Billed Entity:
90677
ST ANTHONY SCHOOL
FRN:
1712339
Funding Year:
2008
470#:
263880000658738
471#:
621234
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:
$216.05
Last Date of Service:
 
Disbursed Amount:
$165.28
Payment Mode:
BEAR
Remaining:
$50.77
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$45.01
$45.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.12
$540.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.12
$540.12
Discount Percent:
40
40
Requested Amount:
$216.05
$216.05