Billed Entity:
70515
ST. AGATHA CAMPUS
FRN:
1479296
Funding Year:
2006
470#:
165190000551705
471#:
534883
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-28
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,484.00
Last Date of Service:
 
Disbursed Amount:
$2,383.40
Payment Mode:
BEAR
Remaining:
$100.60
Last Date to Invoice:
2008-06-19

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Discount Percent:
90
90
Requested Amount:
$2,484.00
$2,484.00