Billed Entity:
82019
ST JOSEPH CATHOLIC JR HI SCH
FRN:
980210
Funding Year:
2003
470#:
995780000439442
471#:
361841
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$2,273.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,273.54
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$329.72
$329.72
Ineligible Monthly Cost:
$13.95
$13.95
Months of Service:
12
12
Annual Recurring Charges:
$3,789.24
$3,789.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,789.24
$3,789.24
Discount Percent:
60
60
Requested Amount:
$2,273.54
$2,273.54