Billed Entity:
90292
ST LOUIS CATHOLIC SCHOOL
FRN:
1783877
Funding Year:
2009
470#:
139240000699594
471#:
648879
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,354.26
Last Date of Service:
 
Disbursed Amount:
$1,333.96
Payment Mode:
SPI
Remaining:
$20.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$225.71
$225.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,708.52
$2,708.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,708.52
$2,708.52
Discount Percent:
50
50
Requested Amount:
$1,354.26
$1,354.26