Billed Entity:
90084
MSGR KELLY CATHOLIC HIGH SCH
FRN:
1700409
Funding Year:
2008
470#:
265690000646771
471#:
617395
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:
$2,583.74
Last Date of Service:
 
Disbursed Amount:
$2,583.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$538.28
$538.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,459.36
$6,459.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,459.36
$6,459.36
Discount Percent:
40
40
Requested Amount:
$2,583.74
$2,583.74