Billed Entity:
70145
ST MALACHY SCHOOL
FRN:
1116796
Funding Year:
2004
470#:
814250000474466
471#:
407631
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,569.34
Last Date of Service:
 
Disbursed Amount:
$4,391.73
Payment Mode:
BEAR
Remaining:
$1,177.61
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$515.68
$515.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,188.16
$6,188.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,188.16
$6,188.16
Discount Percent:
90
90
Requested Amount:
$5,569.34
$5,569.34