Billed Entity:
70364
ST SABINA SCHOOL
FRN:
1342330
Funding Year:
2005
470#:
779410000538221
471#:
462743
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,003.26
Last Date of Service:
 
Disbursed Amount:
$1,915.93
Payment Mode:
BEAR
Remaining:
$1,087.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$400.00
$278.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$3,336.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$3,336.96
Discount Percent:
90
90
Requested Amount:
$4,320.00
$3,003.26