Billed Entity:
71150
SS PATRICK & TERESA SCHOOL
FRN:
1173749
Funding Year:
2004
470#:
605510000493716
471#:
424640
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the line-backer charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$211.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$211.44
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$5.95
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$528.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$528.60
Discount Percent:
40
40
Requested Amount:
$240.00
$211.44