Billed Entity:
72792
ST BONIFACE SCHOOL
FRN:
1081619
Funding Year:
2004
470#:
135359000458363
471#:
395672
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$452.34
Last Date of Service:
 
Disbursed Amount:
$452.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$53.85
$53.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$646.20
$646.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$646.20
$646.20
Discount Percent:
70
70
Requested Amount:
$452.34
$452.34