Billed Entity:
70334
ST FELICITAS SCHOOL
FRN:
1017643
Funding Year:
2003
470#:
910840000439809
471#:
358328
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-08-01
Service Start Date (486):
 
Committed Amount:
$4,400.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,400.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$5,500.00
$5,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,500.00
$5,500.00
Discount Percent:
80
80
Requested Amount:
$4,400.00
$4,400.00