Billed Entity:
86221
ST BERNARD OF CLAIRVAUX SCHOOL
FRN:
1756428
Funding Year:
2008
470#:
126960000634366
471#:
635003
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,513.26
Last Date of Service:
 
Disbursed Amount:
$1,513.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$504.42
$504.42
Ineligible Monthly Cost:
$252.21
$252.21
Months of Service:
12
12
Annual Recurring Charges:
$3,026.52
$3,026.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,026.52
$3,026.52
Discount Percent:
50
50
Requested Amount:
$1,513.26
$1,513.26