Billed Entity:
89519
HOLY ROSARY SCHOOL
FRN:
1472436
Funding Year:
2006
470#:
135990000570075
471#:
532877
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) late fees & unsupported amount.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,631.23
Last Date of Service:
 
Disbursed Amount:
$1,631.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$426.48
$339.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,117.76
$4,078.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,117.76
$4,078.08
Discount Percent:
40
40
Requested Amount:
$2,047.10
$1,631.23