Billed Entity:
86300
ST MONICA SCHOOL
FRN:
1830944
Funding Year:
2009
470#:
242180000699237
471#:
664449
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$226.61
Last Date of Service:
 
Disbursed Amount:
$226.56
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$47.21
$47.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$566.52
$566.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$566.52
$566.52
Discount Percent:
40
40
Requested Amount:
$226.61
$226.61