Billed Entity:
70759
OUR LADY OF THE SNOWS SCHOOL
FRN:
1426199
Funding Year:
2006
470#:
104130000560663
471#:
518310
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,404.93
Last Date of Service:
 
Disbursed Amount:
$2,356.94
Payment Mode:
BEAR
Remaining:
$1,047.99
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$367.68
$367.68
Ineligible Monthly Cost:
$13.00
$13.00
Months of Service:
12
12
Annual Recurring Charges:
$4,256.16
$4,256.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,256.16
$4,256.16
Discount Percent:
80
80
Requested Amount:
$3,404.93
$3,404.93