Billed Entity:
86807
ALL SAINTS EPISCOPAL SCHOOL
FRN:
1744600
Funding Year:
2008
470#:
138610000655194
471#:
620544
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,104.32
Last Date of Service:
 
Disbursed Amount:
$4,974.96
Payment Mode:
BEAR
Remaining:
$129.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,063.40
$1,063.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,760.80
$12,760.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,760.80
$12,760.80
Discount Percent:
40
40
Requested Amount:
$5,104.32
$5,104.32