Billed Entity:
89792
OUR LADY OF FATIMA SCHOOL
FRN:
1285855
Funding Year:
2005
470#:
625560000530690
471#:
467471
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,134.84
Last Date of Service:
 
Disbursed Amount:
$1,134.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$253.00
$189.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,036.00
$2,269.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,036.00
$2,269.68
Discount Percent:
50
50
Requested Amount:
$1,518.00
$1,134.84