Billed Entity:
71112
OUR LADY OF CHARITY SCHOOL
FRN:
1078082
Funding Year:
2004
470#:
164220000460046
471#:
394008
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,326.02
Last Date of Service:
 
Disbursed Amount:
$1,192.13
Payment Mode:
BEAR
Remaining:
$133.89
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$184.17
$184.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,210.04
$2,210.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,210.04
$2,210.04
Discount Percent:
60
60
Requested Amount:
$1,326.02
$1,326.02