Billed Entity:
91427
ST ANTHONY SCHOOL
FRN:
1234444
Funding Year:
2005
470#:
171430000516912
471#:
448844
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,870.00
Last Date of Service:
 
Disbursed Amount:
$2,714.16
Payment Mode:
BEAR
Remaining:
$1,155.84
Last Date to Invoice:
2007-02-03

Original
Committed
Monthly Cost:
$645.00
$645.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,740.00
$7,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,740.00
$7,740.00
Discount Percent:
50
50
Requested Amount:
$3,870.00
$3,870.00