Billed Entity:
88683
ST FRANCIS DE SALES SCHOOL
FRN:
1865092
Funding Year:
2009
470#:
612530000697251
471#:
682436
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$876.36
Last Date of Service:
 
Disbursed Amount:
$876.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$146.06
$146.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,752.72
$1,752.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,752.72
$1,752.72
Discount Percent:
50
50
Requested Amount:
$876.36
$876.36