Billed Entity:
70902
ST JOHN BERCHMANS SCHOOL
FRN:
1056620
Funding Year:
2003
470#:
540460000195668
471#:
383289
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$1,902.74
Last Date of Service:
2004-11-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,902.74
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$264.27
$264.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,171.24
$3,171.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,171.24
$3,171.24
Discount Percent:
60
60
Requested Amount:
$1,902.74
$1,902.74