Billed Entity:
90351
ST PETER'S MEMORIAL SCHOOL
FRN:
1822541
Funding Year:
2009
470#:
657260000697313
471#:
667599
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,452.96
Last Date of Service:
 
Disbursed Amount:
$1,353.70
Payment Mode:
SPI
Remaining:
$99.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$151.35
$151.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,816.20
$1,816.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,816.20
$1,816.20
Discount Percent:
80
80
Requested Amount:
$1,452.96
$1,452.96