Billed Entity:
69158
SS CATHERINE SIENA-ST LUCY SCH
FRN:
1361144
Funding Year:
2006
470#:
144380000547372
471#:
492953
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,872.94
Last Date of Service:
 
Disbursed Amount:
$1,344.47
Payment Mode:
BEAR
Remaining:
$528.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$187.32
$187.32
Ineligible Monthly Cost:
$13.90
$13.90
Months of Service:
12
12
Annual Recurring Charges:
$2,081.04
$2,081.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,081.04
$2,081.04
Discount Percent:
90
90
Requested Amount:
$1,872.94
$1,872.94