Billed Entity:
76568
THE LAWRENCE CATHOLIC SCHOOL
FRN:
1326251
Funding Year:
2005
470#:
208150000508106
471#:
479826
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,361.56
Last Date of Service:
 
Disbursed Amount:
$1,509.42
Payment Mode:
SPI
Remaining:
$1,852.14
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$560.26
$560.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,723.12
$6,723.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,723.12
$6,723.12
Discount Percent:
50
50
Requested Amount:
$3,361.56
$3,361.56