Billed Entity:
90705
ST LEO SCHOOL
FRN:
1704593
Funding Year:
2008
470#:
103180000628500
471#:
617101
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$202.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$202.82
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$18.78
$18.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225.36
$225.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225.36
$225.36
Discount Percent:
90
90
Requested Amount:
$202.82
$202.82