Billed Entity:
90677
ST ANTHONY SCHOOL
FRN:
1810697
Funding Year:
2009
470#:
376310000706002
471#:
663049
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,004.98
Last Date of Service:
 
Disbursed Amount:
$557.24
Payment Mode:
BEAR
Remaining:
$447.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$209.37
$209.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,512.44
$2,512.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,512.44
$2,512.44
Discount Percent:
40
40
Requested Amount:
$1,004.98
$1,004.98