Billed Entity:
88683
ST FRANCIS DE SALES SCHOOL
FRN:
765394
Funding Year:
2002
470#:
430890000375279
471#:
289342
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$818.74
Last Date of Service:
 
Disbursed Amount:
$694.80
Payment Mode:
SPI
Remaining:
$123.94
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$170.57
$170.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,046.84
$2,046.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,046.84
$2,046.84
Discount Percent:
40
40
Requested Amount:
$818.74
$818.74