Billed Entity:
90351
ST PETER'S MEMORIAL SCHOOL
FRN:
2110769
Funding Year:
2011
470#:
405700000863910
471#:
779329
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,543.01
Last Date of Service:
 
Disbursed Amount:
$480.96
Payment Mode:
SPI
Remaining:
$1,062.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$201.94
$201.94
Ineligible Monthly Cost:
$41.21
$41.21
Months of Service:
12
12
Annual Recurring Charges:
$1,928.76
$1,928.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,928.76
$1,928.76
Discount Percent:
80
80
Requested Amount:
$1,543.01
$1,543.01