Billed Entity:
77614
ST FRANCIS OF ASSISI SCHOOL
FRN:
1538680
Funding Year:
2007
470#:
705430000595150
471#:
558071
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was increased from $138.95 to $216.86 at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,040.93
Last Date of Service:
 
Disbursed Amount:
$995.19
Payment Mode:
SPI
Remaining:
$45.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$138.95
$216.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,667.40
$2,602.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,667.40
$2,602.32
Discount Percent:
40
40
Requested Amount:
$666.96
$1,040.93