Billed Entity:
16027439
OUR LADY OF THE LAKE UNIVERSITY
FRN:
1473612
Funding Year:
2006
470#:
786830000578103
471#:
533149
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$442.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$442.74
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$73.79
$73.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$885.48
$885.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$885.48
$885.48
Discount Percent:
50
50
Requested Amount:
$442.74
$442.74