Billed Entity:
88619
ST FRANCIS OF ASSISI SCHOOL
FRN:
1473459
Funding Year:
2006
470#:
390140000572307
471#:
533106
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) One Time Charge
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,278.93
Last Date of Service:
 
Disbursed Amount:
$9,278.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$964.36
$859.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,572.32
$10,309.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,572.32
$10,309.92
Discount Percent:
90
90
Requested Amount:
$10,415.09
$9,278.93