Billed Entity:
16044776
ALL SAINTS CATHOLIC SCHOOL
FRN:
1696205
Funding Year:
2008
470#:
795840000634363
471#:
615879
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$268.27
Last Date of Service:
 
Disbursed Amount:
$268.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$55.89
$55.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$670.68
$670.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$670.68
$670.68
Discount Percent:
40
40
Requested Amount:
$268.27
$268.27