Billed Entity:
70904
OUR LADY OF GRACE SCHOOL
FRN:
1140997
Funding Year:
2004
470#:
234440000477479
471#:
414985
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the line-backer charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,824.42
Last Date of Service:
 
Disbursed Amount:
$2,824.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$297.90
$261.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,574.80
$3,138.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,574.80
$3,138.24
Discount Percent:
90
90
Requested Amount:
$3,217.32
$2,824.42