Billed Entity:
89301
ST ANNE CATHOLIC ELEM SCHOOL-COMBALL
FRN:
1685945
Funding Year:
2008
470#:
270530000633988
471#:
597754
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,746.05
Last Date of Service:
 
Disbursed Amount:
$1,746.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$363.76
$363.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,365.12
$4,365.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,365.12
$4,365.12
Discount Percent:
40
40
Requested Amount:
$1,746.05
$1,746.05