Billed Entity:
70780
ST GENEVIEVE SCHOOL
FRN:
1483033
Funding Year:
2006
470#:
142480000545230
471#:
535482
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The site-specific discount was increased
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,818.80
Last Date of Service:
 
Disbursed Amount:
$2,079.58
Payment Mode:
BEAR
Remaining:
$739.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$261.00
$261.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,132.00
$3,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,132.00
$3,132.00
Discount Percent:
80
90
Requested Amount:
$2,505.60
$2,818.80