Billed Entity:
71051
ST HILARY SCHOOL
FRN:
1202033
Funding Year:
2004
470#:
180210000490134
471#:
432254
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 unsubstantiated amount and ineligible past due charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,313.79
Last Date of Service:
 
Disbursed Amount:
$2,313.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,063.00
$482.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,756.00
$5,784.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,756.00
$5,784.47
Discount Percent:
40
40
Requested Amount:
$5,102.40
$2,313.79