Billed Entity:
226973
ST JOSEPH CATHOLIC HIGH SCHOOL
FRN:
738645
Funding Year:
2002
470#:
909970000376829
471#:
289062
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service voicemail.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,117.78
Last Date of Service:
 
Disbursed Amount:
$792.10
Payment Mode:
SPI
Remaining:
$325.68
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$478.69
$465.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,744.28
$5,588.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,744.28
$5,588.88
Discount Percent:
50
20
Requested Amount:
$2,872.14
$1,117.78