Billed Entity:
89519
HOLY ROSARY SCHOOL
FRN:
1960812
Funding Year:
2010
470#:
357370000788236
471#:
723521
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,130.37
Last Date of Service:
 
Disbursed Amount:
$6,130.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,350.86
$1,350.86
Ineligible Monthly Cost:
$73.70
$73.70
Months of Service:
12
12
Annual Recurring Charges:
$15,325.92
$15,325.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,325.92
$15,325.92
Discount Percent:
40
40
Requested Amount:
$6,130.37
$6,130.37