Billed Entity:
71007
ST JOHN FISHER SCHOOL
FRN:
1303458
Funding Year:
2005
470#:
278900000511375
471#:
445705
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):
 
Committed Amount:
$1,505.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,505.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$346.72
$346.72
Ineligible Monthly Cost:
$33.10
$33.10
Months of Service:
12
12
Annual Recurring Charges:
$3,763.44
$3,763.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,763.44
$3,763.44
Discount Percent:
40
40
Requested Amount:
$1,505.38
$1,505.38