Billed Entity:
77091
MATER DEI CATHOLIC SCHOOL
FRN:
1837329
Funding Year:
2009
470#:
666750000683830
471#:
647333
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,456.74
Last Date of Service:
 
Disbursed Amount:
$1,456.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$176.21
$242.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,114.52
$2,913.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,114.52
$2,913.48
Discount Percent:
50
50
Requested Amount:
$1,057.26
$1,456.74