Billed Entity:
86807
ALL SAINTS EPISCOPAL SCHOOL
FRN:
1563111
Funding Year:
2007
470#:
150200000609478
471#:
566433
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:
$5,294.74
Last Date of Service:
 
Disbursed Amount:
$5,064.40
Payment Mode:
BEAR
Remaining:
$230.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,103.07
$1,103.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,236.84
$13,236.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,236.84
$13,236.84
Discount Percent:
40
40
Requested Amount:
$5,294.74
$5,294.74