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ALL SAINTS CATHOLIC SCHOOL
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Southwestern Bell Telephone Comp...
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FRN 625974
Billed Entity:
83606
ALL SAINTS CATHOLIC SCHOOL
FRN:
625974
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:
$424.27
Last Date of Service:
2002-06-30
Disbursed Amount:
$424.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$88.39
$88.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,060.68
$1,060.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,060.68
$1,060.68
Discount Percent:
40
40
Requested Amount:
$424.27
$424.27