Billed Entity:
70364
ST SABINA SCHOOL
FRN:
1478915
Funding Year:
2006
470#:
891160000578893
471#:
529157
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:
$393.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$393.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$36.40
$36.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$436.80
$436.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$436.80
$436.80
Discount Percent:
90
90
Requested Amount:
$393.12
$393.12