Billed Entity:
88894
JOHN PAUL II SCHOOL
FRN:
1472518
Funding Year:
2006
470#:
135990000570075
471#:
532896
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,845.58
Last Date of Service:
 
Disbursed Amount:
$2,845.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-08

Original
Committed
Monthly Cost:
$592.83
$592.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,113.96
$7,113.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,113.96
$7,113.96
Discount Percent:
40
40
Requested Amount:
$2,845.58
$2,845.58