Billed Entity:
73228
ST JOSEPH SCHOOL
FRN:
1250281
Funding Year:
2005
470#:
104260000514487
471#:
443037
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,064.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,064.59
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$147.86
$147.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,774.32
$1,774.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,774.32
$1,774.32
Discount Percent:
60
60
Requested Amount:
$1,064.59
$1,064.59