Billed Entity:
72640
ALTHOFF CATHOLIC HIGH SCHOOL
FRN:
1233002
Funding Year:
2005
470#:
720280000507536
471#:
448036
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,433.60
Last Date of Service:
 
Disbursed Amount:
$2,368.75
Payment Mode:
BEAR
Remaining:
$64.85
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$507.00
$507.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,084.00
$6,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,084.00
$6,084.00
Discount Percent:
40
40
Requested Amount:
$2,433.60
$2,433.60