Billed Entity:
88683
ST FRANCIS DE SALES SCHOOL
FRN:
1070142
Funding Year:
2004
470#:
156300000456476
471#:
389266
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,351.50
Last Date of Service:
 
Disbursed Amount:
$2,916.51
Payment Mode:
SPI
Remaining:
$434.99
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$698.23
$698.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,378.76
$8,378.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,378.76
$8,378.76
Discount Percent:
40
40
Requested Amount:
$3,351.50
$3,351.50