Billed Entity:
70603
ST GALL SCHOOL
FRN:
1401176
Funding Year:
2006
470#:
942560000562912
471#:
509713
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,423.25
Last Date of Service:
 
Disbursed Amount:
$4,221.80
Payment Mode:
BEAR
Remaining:
$201.45
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$409.56
$409.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,914.72
$4,914.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,914.72
$4,914.72
Discount Percent:
90
90
Requested Amount:
$4,423.25
$4,423.25