Billed Entity:
90705
ST LEO SCHOOL
FRN:
1848666
Funding Year:
2009
470#:
124160000715119
471#:
677038
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:
$512.89
Last Date of Service:
 
Disbursed Amount:
$512.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$47.49
$47.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$569.88
$569.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$569.88
$569.88
Discount Percent:
90
90
Requested Amount:
$512.89
$512.89