Billed Entity:
70838
ST BARNABAS SCHOOL
FRN:
1084419
Funding Year:
2004
470#:
131200000459283
471#:
396671
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: Additional directory listing and Yellow pages advertising.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,294.40
Last Date of Service:
 
Disbursed Amount:
$2,294.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$500.00
$478.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$5,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,736.00
Discount Percent:
40
40
Requested Amount:
$2,400.00
$2,294.40