Billed Entity:
70515
OUR LADY OF THE WESTSIDE SCH
FRN:
1192069
Funding Year:
2004
470#:
108880000477123
471#:
427906
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):
2005-03-09
Committed Amount:
$551.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$551.70
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$153.25
$153.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,839.00
$1,839.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,839.00
$1,839.00
Discount Percent:
90
90
Requested Amount:
$1,655.10
$1,655.10