Billed Entity:
89910
OUR LADY OF FATIMA SCHOOL
FRN:
1514600
Funding Year:
2007
470#:
133310000593565
471#:
548770
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$230.64
Last Date of Service:
 
Disbursed Amount:
$230.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$38.44
$38.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$461.28
$461.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$461.28
$461.28
Discount Percent:
50
50
Requested Amount:
$230.64
$230.64