Billed Entity:
70953
ST PAUL LUTHERAN SCHOOL
FRN:
1364654
Funding Year:
2006
470#:
897490000553042
471#:
495342
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,900.80
Last Date of Service:
 
Disbursed Amount:
$1,412.08
Payment Mode:
BEAR
Remaining:
$488.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$198.00
$198.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,376.00
$2,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,376.00
$2,376.00
Discount Percent:
80
80
Requested Amount:
$1,900.80
$1,900.80