Billed Entity:
71169
ST JOSEPH SCHOOL
FRN:
1320573
Funding Year:
2005
470#:
742750000533429
471#:
478132
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:
$541.20
Last Date of Service:
 
Disbursed Amount:
$537.60
Payment Mode:
BEAR
Remaining:
$3.60
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$112.75
$112.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,353.00
$1,353.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,353.00
$1,353.00
Discount Percent:
40
40
Requested Amount:
$541.20
$541.20