Billed Entity:
77091
HOLY NAME SCHOOL
FRN:
1137717
Funding Year:
2004
470#:
722740000484180
471#:
413732
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$181.30
Last Date of Service:
 
Disbursed Amount:
$128.36
Payment Mode:
SPI
Remaining:
$52.94
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$37.77
$37.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$453.24
$453.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$453.24
$453.24
Discount Percent:
50
40
Requested Amount:
$226.62
$181.30