Billed Entity:
90292
ST LOUIS CATHOLIC SCHOOL
FRN:
1265086
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:
$510.23
Last Date of Service:
 
Disbursed Amount:
$488.66
Payment Mode:
SPI
Remaining:
$21.57
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$78.85
$78.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$946.20
$946.20
One Time Cost:
$74.25
$74.25
One Time Ineligible Cost:
$0.00
$74.25
Total Cost:
$1,020.45
$1,020.45
Discount Percent:
50
50
Requested Amount:
$510.23
$510.23