Billed Entity:
70904
OUR LADY OF GRACE SCHOOL
FRN:
1397186
Funding Year:
2006
470#:
151720000567446
471#:
508397
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,636.17
Last Date of Service:
 
Disbursed Amount:
$2,529.41
Payment Mode:
BEAR
Remaining:
$106.76
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$284.89
$284.89
Ineligible Monthly Cost:
$40.80
$40.80
Months of Service:
12
12
Annual Recurring Charges:
$2,929.08
$2,929.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,929.08
$2,929.08
Discount Percent:
90
90
Requested Amount:
$2,636.17
$2,636.17