Billed Entity:
86221
ST BERNARD OF CLAIRVAUX SCHOOL
FRN:
1439179
Funding Year:
2006
470#:
811180000572407
471#:
522667
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The FRN was modified from $602.25 to $350.30 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,522.16
Last Date of Service:
 
Disbursed Amount:
$1,786.03
Payment Mode:
SPI
Remaining:
$736.13
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$602.25
$350.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,227.00
$4,203.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,227.00
$4,203.60
Discount Percent:
60
60
Requested Amount:
$4,336.20
$2,522.16