Billed Entity:
90677
ST ANTHONY SCHOOL
FRN:
1973962
Funding Year:
2010
470#:
755440000783095
471#:
729706
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:
$2,229.89
Last Date of Service:
 
Disbursed Amount:
$2,229.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$464.56
$464.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,574.72
$5,574.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,574.72
$5,574.72
Discount Percent:
40
40
Requested Amount:
$2,229.89
$2,229.89