Billed Entity:
90813
ST JOHN BERCHMANS SCHOOL
FRN:
1059133
Funding Year:
2003
470#:
443040000442672
471#:
384047
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-09
Committed Amount:
$1,068.32
Last Date of Service:
 
Disbursed Amount:
$1,068.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$267.08
$267.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,204.96
$3,204.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,204.96
$3,204.96
Discount Percent:
80
80
Requested Amount:
$2,563.97
$2,563.97