Billed Entity:
88947
ST ELIZABETH ANN SETON SCHOOL
FRN:
1285597
Funding Year:
2005
470#:
243710000531236
471#:
467406
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,504.66
Last Date of Service:
 
Disbursed Amount:
$1,504.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$448.00
$313.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,376.00
$3,761.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,376.00
$3,761.64
Discount Percent:
40
40
Requested Amount:
$2,150.40
$1,504.66