Billed Entity:
90705
ST LEO SCHOOL
FRN:
1139035
Funding Year:
2004
470#:
169290000482067
471#:
414433
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,481.22
Last Date of Service:
 
Disbursed Amount:
$2,481.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$258.46
$258.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,101.52
$3,101.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,101.52
$3,101.52
Discount Percent:
80
80
Requested Amount:
$2,481.22
$2,481.22