Billed Entity:
88683
ST FRANCIS DE SALES SCHOOL
FRN:
1690525
Funding Year:
2008
470#:
270530000633988
471#:
597479
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The site-specific discount was reduced based on applicant's survey.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$874.98
Last Date of Service:
 
Disbursed Amount:
$874.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$145.83
$145.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,749.96
$1,749.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,749.96
$1,749.96
Discount Percent:
60
50
Requested Amount:
$1,049.98
$874.98