Billed Entity:
90895
ST JOHN BOSCO SCHOOL
FRN:
1337960
Funding Year:
2005
470#:
458370000506530
471#:
482979
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$2,566.46
Last Date of Service:
 
Disbursed Amount:
$2,030.73
Payment Mode:
SPI
Remaining:
$535.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$267.34
$267.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,208.08
$3,208.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,208.08
$3,208.08
Discount Percent:
80
80
Requested Amount:
$2,566.46
$2,566.46