Billed Entity:
90813
ST JOHN BERCHMANS SCHOOL
FRN:
1908444
Funding Year:
2009
470#:
803970000726726
471#:
694552
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,488.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,488.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$571.75
$571.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,861.00
$6,861.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,861.00
$6,861.00
Discount Percent:
80
80
Requested Amount:
$5,488.80
$5,488.80