Billed Entity:
86090
ST CECILIA CATHOLIC SCHOOL
FRN:
1462484
Funding Year:
2006
470#:
360480000560558
471#:
530195
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,873.53
Last Date of Service:
 
Disbursed Amount:
$1,300.41
Payment Mode:
BEAR
Remaining:
$573.12
Last Date to Invoice:
2008-02-19

Original
Committed
Monthly Cost:
$382.00
$346.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$4,584.00
$3,122.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,584.00
$3,122.55
Discount Percent:
60
60
Requested Amount:
$2,750.40
$1,873.53