Billed Entity:
77389
ST MARY CATHOLIC SCHOOL
FRN:
1013566
Funding Year:
2003
470#:
848820000428220
471#:
358485
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$34.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34.56
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$25.00
$7.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$86.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$86.40
Discount Percent:
40
40
Requested Amount:
$120.00
$34.56