Billed Entity:
210543
LORETTO ACADEMY SCHOOL DISTRICT
FRN:
1307545
Funding Year:
2005
470#:
163690000532046
471#:
474150
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove ineligible SMARTpages and unsupported amount.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,845.28
Last Date of Service:
 
Disbursed Amount:
$9,845.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$1,153.20
$1,025.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,838.40
$12,306.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,838.40
$12,306.60
Discount Percent:
80
80
Requested Amount:
$11,070.72
$9,845.28