Billed Entity:
92034
OUR LADY OF REFUGE SCHOOL
FRN:
1475440
Funding Year:
2006
470#:
909730000574152
471#:
533815
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:
$1,153.73
Last Date of Service:
 
Disbursed Amount:
$828.35
Payment Mode:
SPI
Remaining:
$325.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$160.24
$160.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,922.88
$1,922.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,922.88
$1,922.88
Discount Percent:
60
60
Requested Amount:
$1,153.73
$1,153.73