Billed Entity:
72640
ALTHOFF CATHOLIC HIGH SCHOOL
FRN:
1218039
Funding Year:
2004
470#:
839640000465952
471#:
424010
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-25
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-08-01
Service Start Date (486):
 
Committed Amount:
$185.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$185.77
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$42.22
$42.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$464.42
$464.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$464.42
$464.42
Discount Percent:
40
40
Requested Amount:
$185.77
$185.77