Billed Entity:
83606
ALL SAINTS CATHOLIC SCHOOL
FRN:
1374648
Funding Year:
2006
470#:
322330000424967
471#:
499471
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,263.26
Last Date of Service:
2008-02-02
Disbursed Amount:
$1,263.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$300.08
$300.08
Ineligible Monthly Cost:
$36.90
$36.90
Months of Service:
12
12
Annual Recurring Charges:
$3,158.16
$3,158.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,158.16
$3,158.16
Discount Percent:
40
40
Requested Amount:
$1,263.26
$1,263.26