Billed Entity:
77614
ST FRANCIS OF ASSISI SCHOOL
FRN:
1411666
Funding Year:
2006
470#:
693140000561491
471#:
513124
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-09
Wave:
57
FCDL Comment:
MR1:The FRN was decreased from $480/month to $230/month at the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,104.00
Last Date of Service:
 
Disbursed Amount:
$1,002.85
Payment Mode:
BEAR
Remaining:
$101.15
Last Date to Invoice:
2007-12-27

Original
Committed
Monthly Cost:
$480.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$2,760.00
Discount Percent:
40
40
Requested Amount:
$2,304.00
$1,104.00