Billed Entity:
89503
CALVARY EPISCOPAL SCHOOL INC
FRN:
1641791
Funding Year:
2008
470#:
399840000635828
471#:
594180
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,026.38
Last Date of Service:
 
Disbursed Amount:
$1,026.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$320.00
$213.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$2,565.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$2,565.96
Discount Percent:
40
40
Requested Amount:
$1,536.00
$1,026.38