Billed Entity:
90347
OUR LADY OF GUADULAPE SCHOOL
FRN:
1666791
Funding Year:
2008
470#:
189720000634105
471#:
604868
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,203.23
Last Date of Service:
 
Disbursed Amount:
$1,203.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$111.41
$111.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,336.92
$1,336.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,336.92
$1,336.92
Discount Percent:
90
90
Requested Amount:
$1,203.23
$1,203.23