Billed Entity:
70248
ST JOSEPH CARONDELET CENTER
FRN:
929240
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:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,087.34
Last Date of Service:
 
Disbursed Amount:
$204.52
Payment Mode:
BEAR
Remaining:
$4,882.82
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$942.10
$942.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$11,305.20
$5,652.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,305.20
$5,652.60
Discount Percent:
90
90
Requested Amount:
$10,174.68
$5,087.34