Billed Entity:
92975
ST CLEMENTS EPISCOPAL SCHOOL
FRN:
1039407
Funding Year:
2003
470#:
621770000427290
471#:
378480
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-02
Committed Amount:
$2,480.35
Last Date of Service:
 
Disbursed Amount:
$2,480.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$516.74
$516.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,200.88
$6,200.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,200.88
$6,200.88
Discount Percent:
40
40
Requested Amount:
$2,480.35
$2,480.35