Billed Entity:
90292
ST LOUIS CATHOLIC SCHOOL
FRN:
1265036
Funding Year:
2005
470#:
582760000528167
471#:
442802
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$807.06
Last Date of Service:
 
Disbursed Amount:
$788.89
Payment Mode:
SPI
Remaining:
$18.17
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$134.51
$134.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,614.12
$1,614.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,614.12
$1,614.12
Discount Percent:
50
50
Requested Amount:
$807.06
$807.06