Billed Entity:
77551
ST PATRICK CATHOLIC SCHOOL
FRN:
2083241
Funding Year:
2008
470#:
915620000644702
471#:
604477
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-01-01
Service Start Date (486):
2009-01-01
Committed Amount:
$422.30
Last Date of Service:
 
Disbursed Amount:
$422.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-06

Original
Committed
Monthly Cost:
$87.98
$87.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$527.88
$527.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$527.88
$527.88
Discount Percent:
80
80
Requested Amount:
$422.30
$422.30