Billed Entity:
90038
ST ANTHONY CATHEDRAL SCHOOL
FRN:
1904925
Funding Year:
2009
470#:
196710000714658
471#:
693981
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,759.20
Last Date of Service:
 
Disbursed Amount:
$1,759.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$435.00
$435.00
Ineligible Monthly Cost:
$68.50
$68.50
Months of Service:
12
12
Annual Recurring Charges:
$4,398.00
$4,398.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,398.00
$4,398.00
Discount Percent:
40
40
Requested Amount:
$1,759.20
$1,759.20