Billed Entity:
77642
ST PETER CATHOLIC SCHOOL
FRN:
1386123
Funding Year:
2006
470#:
149220000546014
471#:
504404
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,484.11
Last Date of Service:
 
Disbursed Amount:
$843.75
Payment Mode:
SPI
Remaining:
$640.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$309.19
$309.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,710.28
$3,710.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,710.28
$3,710.28
Discount Percent:
40
40
Requested Amount:
$1,484.11
$1,484.11