Billed Entity:
86807
ALL SAINTS EPISCOPAL SCHOOL
FRN:
1893582
Funding Year:
2009
470#:
332090000719916
471#:
690769
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,167.54
Last Date of Service:
 
Disbursed Amount:
$5,167.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,076.57
$1,076.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,918.84
$12,918.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,918.84
$12,918.84
Discount Percent:
40
40
Requested Amount:
$5,167.54
$5,167.54