Billed Entity:
71112
OUR LADY OF CHARITY SCHOOL
FRN:
1222855
Funding Year:
2005
470#:
168320000502228
471#:
442121
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,729.06
Last Date of Service:
 
Disbursed Amount:
$1,729.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$180.11
$180.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,161.32
$2,161.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,161.32
$2,161.32
Discount Percent:
80
80
Requested Amount:
$1,729.06
$1,729.06