Billed Entity:
71403
NEWMAN CENTRAL CATHOLIC SCHOOL
FRN:
1233768
Funding Year:
2005
470#:
142980000504566
471#:
448188
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$737.85
Last Date of Service:
 
Disbursed Amount:
$700.56
Payment Mode:
SPI
Remaining:
$37.29
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$245.95
$245.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,951.40
$2,951.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,951.40
$2,951.40
Discount Percent:
25
25
Requested Amount:
$737.85
$737.85