Billed Entity:
90705
ST LEO SCHOOL
FRN:
1456456
Funding Year:
2006
470#:
344120000578044
471#:
528016
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,182.54
Last Date of Service:
 
Disbursed Amount:
$3,182.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$294.68
$294.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,536.16
$3,536.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,536.16
$3,536.16
Discount Percent:
90
90
Requested Amount:
$3,182.54
$3,182.54