Billed Entity:
70603
ST GALL SCHOOL
FRN:
1277163
Funding Year:
2005
470#:
131990000523814
471#:
464548
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,180.14
Last Date of Service:
 
Disbursed Amount:
$4,180.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$387.05
$387.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,644.60
$4,644.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,644.60
$4,644.60
Discount Percent:
90
90
Requested Amount:
$4,180.14
$4,180.14