Billed Entity:
69247
ST AGNES SCHOOL
FRN:
1206102
Funding Year:
2004
470#:
422320000493616
471#:
433170
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:
$2,220.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,220.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$370.00
$370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,440.00
$4,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,440.00
$4,440.00
Discount Percent:
50
50
Requested Amount:
$2,220.00
$2,220.00