Billed Entity:
89650
ST PIUS V SCHOOL
FRN:
1867921
Funding Year:
2009
470#:
612530000697251
471#:
683389
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,525.98
Last Date of Service:
 
Disbursed Amount:
$7,525.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$743.49
$743.49
Ineligible Monthly Cost:
$46.64
$46.64
Months of Service:
12
12
Annual Recurring Charges:
$8,362.20
$8,362.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,362.20
$8,362.20
Discount Percent:
90
90
Requested Amount:
$7,525.98
$7,525.98