Billed Entity:
88683
ST FRANCIS DE SALES SCHOOL
FRN:
1252584
Funding Year:
2005
470#:
746080000509349
471#:
453981
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,229.39
Last Date of Service:
 
Disbursed Amount:
$2,911.05
Payment Mode:
SPI
Remaining:
$318.34
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$672.79
$672.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,073.48
$8,073.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,073.48
$8,073.48
Discount Percent:
40
40
Requested Amount:
$3,229.39
$3,229.39