Billed Entity:
72634
OUR LADY QUEEN OF PEACE SCHOOL
FRN:
1133128
Funding Year:
2004
470#:
124100000457881
471#:
412887
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$798.10
Last Date of Service:
 
Disbursed Amount:
$697.04
Payment Mode:
BEAR
Remaining:
$101.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$166.27
$166.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,995.24
$1,995.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,995.24
$1,995.24
Discount Percent:
40
40
Requested Amount:
$798.10
$798.10