Billed Entity:
159492
ST JOSEPH CATHOLIC SCHOOL
FRN:
1168030
Funding Year:
2004
470#:
186980000482950
471#:
423252
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,600.61
Last Date of Service:
 
Disbursed Amount:
$1,600.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$166.73
$166.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,000.76
$2,000.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,000.76
$2,000.76
Discount Percent:
80
80
Requested Amount:
$1,600.61
$1,600.61