Billed Entity:
226001
MARY HELP OF CHRISTIAN SCHOOL
FRN:
1822306
Funding Year:
2009
470#:
657260000697313
471#:
667514
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,044.56
Last Date of Service:
 
Disbursed Amount:
$1,543.27
Payment Mode:
SPI
Remaining:
$501.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$340.76
$340.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,089.12
$4,089.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,089.12
$4,089.12
Discount Percent:
50
50
Requested Amount:
$2,044.56
$2,044.56