Billed Entity:
89301
ST ANNE CATHOLIC ELEM SCHOOL
FRN:
1527865
Funding Year:
2007
470#:
133310000593565
471#:
553849
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:
$1,961.66
Last Date of Service:
 
Disbursed Amount:
$378.00
Payment Mode:
BEAR
Remaining:
$1,583.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$408.68
$408.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,904.16
$4,904.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,904.16
$4,904.16
Discount Percent:
40
40
Requested Amount:
$1,961.66
$1,961.66