Billed Entity:
82538
ST MARY[q2]S SCHOOL
FRN:
1071027
Funding Year:
2004
470#:
140580000458635
471#:
390958
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,809.60
Last Date of Service:
 
Disbursed Amount:
$1,628.48
Payment Mode:
SPI
Remaining:
$181.12
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$301.60
$301.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,619.20
$3,619.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,619.20
$3,619.20
Discount Percent:
50
50
Requested Amount:
$1,809.60
$1,809.60