Billed Entity:
226874
ST HELEN SCHOOL
FRN:
1299007
Funding Year:
2005
470#:
111650000536912
471#:
447118
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,305.84
Last Date of Service:
 
Disbursed Amount:
$1,159.22
Payment Mode:
SPI
Remaining:
$146.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$272.05
$272.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,264.60
$3,264.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,264.60
$3,264.60
Discount Percent:
50
40
Requested Amount:
$1,632.30
$1,305.84