Billed Entity:
90084
MSGR KELLY CATHOLIC HIGH SCH
FRN:
1163360
Funding Year:
2004
470#:
163850000486129
471#:
413242
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:
$1,992.00
Last Date of Service:
 
Disbursed Amount:
$1,747.91
Payment Mode:
SPI
Remaining:
$244.09
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$415.00
$415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,980.00
$4,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,980.00
$4,980.00
Discount Percent:
40
40
Requested Amount:
$1,992.00
$1,992.00