Billed Entity:
68856
ST PETRONILLE SCHOOL
FRN:
1369944
Funding Year:
2006
470#:
476190000553776
471#:
497091
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$411.67
Last Date of Service:
 
Disbursed Amount:
$411.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$171.53
$171.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,058.36
$2,058.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,058.36
$2,058.36
Discount Percent:
20
20
Requested Amount:
$411.67
$411.67