Billed Entity:
92339
ST JOSEPH ELEMENTARY SCHOOL
FRN:
2049822
Funding Year:
2010
470#:
714970000813051
471#:
750242
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-01-31
Committed Amount:
$556.83
Last Date of Service:
 
Disbursed Amount:
$556.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$185.61
$185.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,227.32
$2,227.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,227.32
$2,227.32
Discount Percent:
50
50
Requested Amount:
$1,113.66
$1,113.66