Billed Entity:
83606
ALL SAINTS CATHOLIC SCHOOL
FRN:
1799205
Funding Year:
2009
470#:
657120000643945
471#:
657738
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,233.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$843.68
Payment Mode:
SPI
Remaining:
$389.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$257.00
$257.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,084.00
$3,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,084.00
$3,084.00
Discount Percent:
40
40
Requested Amount:
$1,233.60
$1,233.60