Billed Entity:
90677
ST ANTHONY SCHOOL
FRN:
1186259
Funding Year:
2004
470#:
186590000487078
471#:
427717
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:
$2,560.99
Last Date of Service:
 
Disbursed Amount:
$2,251.18
Payment Mode:
BEAR
Remaining:
$309.81
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$533.54
$533.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,402.48
$6,402.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,402.48
$6,402.48
Discount Percent:
40
40
Requested Amount:
$2,560.99
$2,560.99