Billed Entity:
71169
ST JOSEPH SCHOOL
FRN:
1443139
Funding Year:
2006
470#:
581510000570487
471#:
520715
SPIN:
143001912
SBC Illinois
Category of Service:
INTERNET ACCESS
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:
$537.60
Last Date of Service:
 
Disbursed Amount:
$272.53
Payment Mode:
BEAR
Remaining:
$265.07
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$112.00
$112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,344.00
$1,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,344.00
$1,344.00
Discount Percent:
40
40
Requested Amount:
$537.60
$537.60