Billed Entity:
86300
ST MONICA SCHOOL
FRN:
1620610
Funding Year:
2007
470#:
827470000606300
471#:
582803
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,102.72
Last Date of Service:
 
Disbursed Amount:
$3,102.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,292.80
$1,292.80
Ineligible Monthly Cost:
$646.40
$646.40
Months of Service:
12
12
Annual Recurring Charges:
$7,756.80
$7,756.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,756.80
$7,756.80
Discount Percent:
40
40
Requested Amount:
$3,102.72
$3,102.72