Billed Entity:
71121
OUR LADY OF THE GARDENS SCHOOL
FRN:
1407865
Funding Year:
2006
470#:
483730000565834
471#:
511853
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$301.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$301.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$31.00
$31.00
Ineligible Monthly Cost:
$3.10
$3.10
Months of Service:
12
12
Annual Recurring Charges:
$334.80
$334.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$334.80
$334.80
Discount Percent:
90
90
Requested Amount:
$301.32
$301.32