Billed Entity:
70248
ST JOSEPH CARONDELET CENTER
FRN:
929236
Funding Year:
2003
470#:
777340000413782
471#:
344773
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible ILD Teleservices and Telecom USA.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$26,900.42
Last Date of Service:
 
Disbursed Amount:
$24,126.61
Payment Mode:
BEAR
Remaining:
$2,773.81
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$2,499.35
$2,490.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,992.20
$29,889.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,992.20
$29,889.36
Discount Percent:
90
90
Requested Amount:
$26,992.98
$26,900.42