Billed Entity:
76568
THE LAWRENCE CATHOLIC SCHOOL
FRN:
1067097
Funding Year:
2004
470#:
100280000466350
471#:
389013
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-02
Service Start Date (486):
2004-07-02
Committed Amount:
$1,615.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,615.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$269.20
$269.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,230.40
$3,230.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,230.40
$3,230.40
Discount Percent:
50
50
Requested Amount:
$1,615.20
$1,615.20