Billed Entity:
83606
ALL SAINTS CATHOLIC SCHOOL
FRN:
618505
Funding Year:
2001
470#:
972990000305302
471#:
251766
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,371.12
Last Date of Service:
2002-06-30
Disbursed Amount:
$461.51
Payment Mode:
SPI
Remaining:
$909.61
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$285.65
$285.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,427.80
$3,427.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,427.80
$3,427.80
Discount Percent:
40
40
Requested Amount:
$1,371.12
$1,371.12