Billed Entity:
70271
OUR LADY OF GUADALUPE SCHOOL
FRN:
1418403
Funding Year:
2006
470#:
968380000565138
471#:
515429
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,174.58
Last Date of Service:
 
Disbursed Amount:
$1,322.75
Payment Mode:
BEAR
Remaining:
$851.83
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$236.99
$236.99
Ineligible Monthly Cost:
$35.64
$35.64
Months of Service:
12
12
Annual Recurring Charges:
$2,416.20
$2,416.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,416.20
$2,416.20
Discount Percent:
90
90
Requested Amount:
$2,174.58
$2,174.58