Billed Entity:
70248
ST JOSEPH CARONDELET CENTER
FRN:
1065699
Funding Year:
2004
470#:
139810000458676
471#:
388181
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,246.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,246.07
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$578.34
$578.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,940.08
$6,940.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,940.08
$6,940.08
Discount Percent:
90
90
Requested Amount:
$6,246.07
$6,246.07