Billed Entity:
77091
MATER DEI CATHOLIC SCHOOL
FRN:
1968657
Funding Year:
2010
470#:
177130000773747
471#:
727388
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,422.72
Last Date of Service:
 
Disbursed Amount:
$350.74
Payment Mode:
SPI
Remaining:
$1,071.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$237.12
$237.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,845.44
$2,845.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,845.44
$2,845.44
Discount Percent:
50
50
Requested Amount:
$1,422.72
$1,422.72