Billed Entity:
16027043
ST JOSEPH SCHOOL
FRN:
1292000
Funding Year:
2005
470#:
162240000522387
471#:
457142
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$272.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$272.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$113.45
$113.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,361.40
$1,361.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,361.40
$1,361.40
Discount Percent:
20
20
Requested Amount:
$272.28
$272.28