Billed Entity:
82019
ST JOSEPH CATHOLIC JR HI SCH
FRN:
738642
Funding Year:
2002
470#:
235190000376770
471#:
289061
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) voice mail aka messaging
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,573.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,573.35
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$390.29
$357.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,683.48
$4,288.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,683.48
$4,288.92
Discount Percent:
60
60
Requested Amount:
$2,810.09
$2,573.35