Billed Entity:
92034
OUR LADY OF REFUGE SCHOOL
FRN:
1666882
Funding Year:
2008
470#:
189720000634105
471#:
604904
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:
$2,048.06
Last Date of Service:
 
Disbursed Amount:
$2,048.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$213.34
$213.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,560.08
$2,560.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,560.08
$2,560.08
Discount Percent:
80
80
Requested Amount:
$2,048.06
$2,048.06