Billed Entity:
88587
QUEEN OF PEACE SCHOOL
FRN:
1706877
Funding Year:
2008
470#:
270530000633988
471#:
596454
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,253.90
Last Date of Service:
 
Disbursed Amount:
$4,253.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$393.88
$393.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,726.56
$4,726.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,726.56
$4,726.56
Discount Percent:
90
90
Requested Amount:
$4,253.90
$4,253.90