Billed Entity:
70373
CHRIST THE KING SCHOOL
FRN:
1362025
Funding Year:
2006
470#:
614700000544975
471#:
493833
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$776.11
Last Date of Service:
 
Disbursed Amount:
$762.14
Payment Mode:
BEAR
Remaining:
$13.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$161.69
$161.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,940.28
$1,940.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,940.28
$1,940.28
Discount Percent:
40
40
Requested Amount:
$776.11
$776.11