Billed Entity:
68817
VISITATION SCHOOL
FRN:
1201012
Funding Year:
2004
470#:
566100000473919
471#:
432012
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$226.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$226.27
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$94.28
$94.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,131.36
$1,131.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,131.36
$1,131.36
Discount Percent:
20
20
Requested Amount:
$226.27
$226.27