Billed Entity:
68376
MONTINI CATHOLIC SCHOOL
FRN:
1218119
Funding Year:
2004
470#:
192350000471912
471#:
389257
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):
2004-10-01
Service Start Date (486):
2004-10-01
Committed Amount:
$3,376.26
Last Date of Service:
 
Disbursed Amount:
$481.40
Payment Mode:
SPI
Remaining:
$2,894.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$937.85
$937.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$8,440.65
$8,440.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,440.65
$8,440.65
Discount Percent:
40
40
Requested Amount:
$3,376.26
$3,376.26