Billed Entity:
90895
ST JOHN BOSCO SCHOOL
FRN:
1019807
Funding Year:
2003
470#:
282270000439268
471#:
372502
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,129.44
Last Date of Service:
 
Disbursed Amount:
$8,995.17
Payment Mode:
SPI
Remaining:
$4,134.27
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,139.59
$1,139.59
Ineligible Monthly Cost:
$9.81
$9.81
Months of Service:
12
12
Annual Recurring Charges:
$13,557.36
$13,557.36
One Time Cost:
$2,854.44
$2,854.44
One Time Ineligible Cost:
$0.00
$2,854.44
Total Cost:
$16,411.80
$16,411.80
Discount Percent:
80
80
Requested Amount:
$13,129.44
$13,129.44