Billed Entity:
77091
HOLY NAME SCHOOL
FRN:
1432137
Funding Year:
2006
470#:
102070000543286
471#:
520289
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,725.26
Last Date of Service:
 
Disbursed Amount:
$1,663.31
Payment Mode:
SPI
Remaining:
$61.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$359.43
$359.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,313.16
$4,313.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,313.16
$4,313.16
Discount Percent:
40
40
Requested Amount:
$1,725.26
$1,725.26