Billed Entity:
88683
ST FRANCIS DE SALES SCHOOL
FRN:
1473442
Funding Year:
2006
470#:
390140000572307
471#:
533103
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) Additions & Changes
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,524.59
Last Date of Service:
 
Disbursed Amount:
$1,409.73
Payment Mode:
BEAR
Remaining:
$2,114.86
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$763.11
$734.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,157.32
$8,811.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,157.32
$8,811.48
Discount Percent:
40
40
Requested Amount:
$3,662.93
$3,524.59