Billed Entity:
70902
ST JOHN BERCHMANS SCHOOL
FRN:
1429389
Funding Year:
2006
470#:
525960000555220
471#:
502643
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-09-01
Service Start Date (486):
2006-07-31
Committed Amount:
$481.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$481.80
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$182.50
$182.50
Ineligible Monthly Cost:
$109.50
$109.50
Months of Service:
9
9
Annual Recurring Charges:
$657.00
$657.00
One Time Cost:
$73.00
$73.00
One Time Ineligible Cost:
$0.00
$73.00
Total Cost:
$803.00
$803.00
Discount Percent:
60
60
Requested Amount:
$481.80
$481.80