Billed Entity:
88947
ST ELIZABETH ANN SETON SCHOOL
FRN:
1473424
Funding Year:
2006
470#:
390140000572307
471#:
533100
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$1,423.54
Last Date of Service:
 
Disbursed Amount:
$1,423.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$296.57
$296.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,558.84
$3,558.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,558.84
$3,558.84
Discount Percent:
40
40
Requested Amount:
$1,423.54
$1,423.54