Billed Entity:
70373
CHRIST THE KING SCHOOL
FRN:
1073729
Funding Year:
2004
470#:
155820000460039
471#:
391990
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$873.22
Last Date of Service:
 
Disbursed Amount:
$666.39
Payment Mode:
SPI
Remaining:
$206.83
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$700.46
$181.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,405.52
$2,183.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,405.52
$2,183.04
Discount Percent:
40
40
Requested Amount:
$3,362.21
$873.22