Billed Entity:
77551
ST PATRICK CATHOLIC SCHOOL
FRN:
806882
Funding Year:
2002
470#:
348500000375415
471#:
310227
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,425.24
Last Date of Service:
 
Disbursed Amount:
$1,425.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$197.95
$197.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,375.40
$2,375.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,375.40
$2,375.40
Discount Percent:
60
60
Requested Amount:
$1,425.24
$1,425.24