Billed Entity:
68856
ST. PETRONILLE SCHOOL
FRN:
1209794
Funding Year:
2004
470#:
574630000456348
471#:
434299
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$562.80
Last Date of Service:
 
Disbursed Amount:
$413.38
Payment Mode:
BEAR
Remaining:
$149.42
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$234.50
$234.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,814.00
$2,814.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,814.00
$2,814.00
Discount Percent:
20
20
Requested Amount:
$562.80
$562.80