Billed Entity:
83606
ALL SAINTS CATHOLIC SCHOOL
FRN:
1240196
Funding Year:
2005
470#:
322330000424967
471#:
451100
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,253.52
Last Date of Service:
2008-02-02
Disbursed Amount:
$1,253.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$297.00
$297.00
Ineligible Monthly Cost:
$35.85
$35.85
Months of Service:
12
12
Annual Recurring Charges:
$3,133.80
$3,133.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,133.80
$3,133.80
Discount Percent:
40
40
Requested Amount:
$1,253.52
$1,253.52