Billed Entity:
69357
ST JOSEPH SCHOOL
FRN:
1105113
Funding Year:
2004
470#:
783880000477651
471#:
397556
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:
$1,368.00
Last Date of Service:
 
Disbursed Amount:
$1,031.77
Payment Mode:
BEAR
Remaining:
$336.23
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$60.00
$60.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
60
60
Requested Amount:
$1,368.00
$1,368.00