Billed Entity:
90895
ST JOHN BOSCO SCHOOL
FRN:
1337940
Funding Year:
2005
470#:
458370000506530
471#:
482979
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,281.60
Last Date of Service:
 
Disbursed Amount:
$4,281.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$446.00
$446.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,352.00
$5,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,352.00
$5,352.00
Discount Percent:
80
80
Requested Amount:
$4,281.60
$4,281.60