Billed Entity:
70927
ST PHILIP NERI SCHOOL
FRN:
1440343
Funding Year:
2006
470#:
920890000578002
471#:
523073
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:
$556.03
Last Date of Service:
 
Disbursed Amount:
$536.01
Payment Mode:
BEAR
Remaining:
$20.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$57.92
$57.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$695.04
$695.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$695.04
$695.04
Discount Percent:
80
80
Requested Amount:
$556.03
$556.03