Billed Entity:
88947
ST ELIZABETH ANN SETON SCHOOL
FRN:
1864869
Funding Year:
2009
470#:
612530000697251
471#:
682335
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,529.90
Last Date of Service:
 
Disbursed Amount:
$1,529.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$396.19
$396.19
Ineligible Monthly Cost:
$77.46
$77.46
Months of Service:
12
12
Annual Recurring Charges:
$3,824.76
$3,824.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,824.76
$3,824.76
Discount Percent:
40
40
Requested Amount:
$1,529.90
$1,529.90