Billed Entity:
83606
ALL SAINTS CATHOLIC SCHOOL
FRN:
1078730
Funding Year:
2004
470#:
322330000424967
471#:
394405
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,584.00
Last Date of Service:
2008-02-01
Disbursed Amount:
$1,400.83
Payment Mode:
SPI
Remaining:
$183.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Discount Percent:
40
40
Requested Amount:
$1,584.00
$1,584.00