Billed Entity:
77091
MATER DEI CATHOLIC SCHOOL
FRN:
1707484
Funding Year:
2008
470#:
488800000631167
471#:
601803
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$797.16
Last Date of Service:
 
Disbursed Amount:
$797.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$134.48
$134.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,613.76
$1,613.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,613.76
$1,613.76
Discount Percent:
50
50
Requested Amount:
$806.88
$806.88