Billed Entity:
88683
ST FRANCIS DE SALES SCHOOL
FRN:
2102025
Funding Year:
2011
470#:
713800000864085
471#:
775199
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$790.38
Last Date of Service:
 
Disbursed Amount:
$790.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$146.37
$146.37
Ineligible Monthly Cost:
$14.64
$14.64
Months of Service:
12
12
Annual Recurring Charges:
$1,580.76
$1,580.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,580.76
$1,580.76
Discount Percent:
50
50
Requested Amount:
$790.38
$790.38