Billed Entity:
88683
ST FRANCIS DE SALES SCHOOL
FRN:
501177
Funding Year:
2001
470#:
391530000298713
471#:
217091
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$818.50
Last Date of Service:
 
Disbursed Amount:
$803.79
Payment Mode:
SPI
Remaining:
$14.71
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$170.52
$170.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,046.24
$2,046.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,046.24
$2,046.24
Discount Percent:
40
40
Requested Amount:
$818.50
$818.50