Billed Entity:
82538
ST MARY[q2]S SCHOOL
FRN:
1017208
Funding Year:
2003
470#:
464680000423859
471#:
363770
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,782.18
Last Date of Service:
 
Disbursed Amount:
$1,630.40
Payment Mode:
SPI
Remaining:
$151.78
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$297.03
$297.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,564.36
$3,564.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,564.36
$3,564.36
Discount Percent:
50
50
Requested Amount:
$1,782.18
$1,782.18