Billed Entity:
90677
ST ANTHONY SCHOOL
FRN:
1454347
Funding Year:
2006
470#:
951560000578480
471#:
527507
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$308.21
Last Date of Service:
 
Disbursed Amount:
$185.18
Payment Mode:
SPI
Remaining:
$123.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$64.21
$64.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$770.52
$770.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$770.52
$770.52
Discount Percent:
40
40
Requested Amount:
$308.21
$308.21