Billed Entity:
52323
ST JOSEPH'S HIGH SCHOOL
FRN:
1390273
Funding Year:
2006
470#:
169910000554785
471#:
505949
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$36.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7.56
$7.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90.72
$90.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90.72
$90.72
Discount Percent:
40
40
Requested Amount:
$36.29
$36.29