Billed Entity:
82131
HOLY REDEEMER SCHOOL
FRN:
740196
Funding Year:
2002
470#:
766930000377425
471#:
289664
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-15
Committed Amount:
$1,026.30
Last Date of Service:
 
Disbursed Amount:
$599.96
Payment Mode:
SPI
Remaining:
$426.34
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$171.05
$171.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,052.60
$2,052.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,052.60
$2,052.60
Discount Percent:
50
50
Requested Amount:
$1,026.30
$1,026.30