Billed Entity:
90813
ST JOHN BERCHMANS SCHOOL
FRN:
1342104
Funding Year:
2005
470#:
958560000524691
471#:
483859
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,062.69
Last Date of Service:
 
Disbursed Amount:
$5,148.16
Payment Mode:
BEAR
Remaining:
$914.53
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$631.53
$631.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,578.36
$7,578.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,578.36
$7,578.36
Discount Percent:
80
80
Requested Amount:
$6,062.69
$6,062.69