Billed Entity:
68571
LAKE SHORE CATH UPPER GR CTR
FRN:
1150247
Funding Year:
2004
470#:
748784000456734
471#:
418022
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,353.79
Last Date of Service:
 
Disbursed Amount:
$2,309.11
Payment Mode:
SPI
Remaining:
$2,044.68
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$506.00
$506.00
Ineligible Monthly Cost:
$52.48
$52.48
Months of Service:
12
12
Annual Recurring Charges:
$5,442.24
$5,442.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,442.24
$5,442.24
Discount Percent:
80
80
Requested Amount:
$4,353.79
$4,353.79