Billed Entity:
88587
QUEEN OF PEACE SCHOOL
FRN:
1474488
Funding Year:
2006
470#:
796390000570495
471#:
533454
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
The 470 cited does not include the billed entity or the entities receiving service submitted on the 471.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$209.20
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,510.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,510.40
 
Discount Percent:
90
 
Requested Amount:
$2,259.36