Billed Entity:
88683
ST FRANCIS DE SALES SCHOOL
FRN:
501100
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:
The dollars requested were reduced to remove the ineligible use of Telecommunications Service.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,150.67
Last Date of Service:
 
Disbursed Amount:
$3,149.51
Payment Mode:
SPI
Remaining:
$1.16
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$709.46
$656.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,513.52
$7,876.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,513.52
$7,876.68
Discount Percent:
40
40
Requested Amount:
$3,405.41
$3,150.67