Billed Entity:
90677
ST ANTHONY SCHOOL
FRN:
1022446
Funding Year:
2003
470#:
317890000449390
471#:
373798
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,530.87
Last Date of Service:
 
Disbursed Amount:
$2,498.34
Payment Mode:
BEAR
Remaining:
$32.53
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$514.89
$514.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,178.68
$6,178.68
One Time Cost:
$148.50
$148.50
One Time Ineligible Cost:
$0.00
$148.50
Total Cost:
$6,327.18
$6,327.18
Discount Percent:
40
40
Requested Amount:
$2,530.87
$2,530.87