Billed Entity:
83606
ALL SAINTS CATHOLIC SCHOOL
FRN:
1518022
Funding Year:
2007
470#:
322330000424967
471#:
550111
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$834.56
Last Date of Service:
2008-02-01
Disbursed Amount:
$834.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$39.20
$39.20
Months of Service:
7
7
Annual Recurring Charges:
$1,825.60
$1,825.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,086.40
$2,086.40
Discount Percent:
40
40
Requested Amount:
$834.56
$834.56