Billed Entity:
57078
ST ROSE OF LIMA SCHOOL
FRN:
1177669
Funding Year:
2004
470#:
207330000469719
471#:
425764
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$257.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$257.28
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$85.76
$85.76
Ineligible Monthly Cost:
$42.88
$42.88
Months of Service:
12
12
Annual Recurring Charges:
$514.56
$514.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$514.56
$514.56
Discount Percent:
50
50
Requested Amount:
$257.28
$257.28