Billed Entity:
90038
ST ANTHONY CATHEDRAL SCHOOL
FRN:
2233502
Funding Year:
2011
470#:
501060000920837
471#:
820321
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,608.00
Last Date of Service:
 
Disbursed Amount:
$1,547.62
Payment Mode:
SPI
Remaining:
$60.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$335.00
$335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,020.00
$4,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,020.00
$4,020.00
Discount Percent:
40
40
Requested Amount:
$1,608.00
$1,608.00