Billed Entity:
90677
ST ANTHONY SCHOOL
FRN:
1350410
Funding Year:
2005
470#:
820630000528411
471#:
486689
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,294.88
Last Date of Service:
 
Disbursed Amount:
$2,280.10
Payment Mode:
SPI
Remaining:
$14.78
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$478.10
$478.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,737.20
$5,737.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,737.20
$5,737.20
Discount Percent:
40
40
Requested Amount:
$2,294.88
$2,294.88