Billed Entity:
88619
ST FRANCIS OF ASSISI SCHOOL
FRN:
1986485
Funding Year:
2010
470#:
357370000788236
471#:
735054
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,903.46
Last Date of Service:
 
Disbursed Amount:
$10,903.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,009.58
$1,009.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,114.96
$12,114.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,114.96
$12,114.96
Discount Percent:
90
90
Requested Amount:
$10,903.46
$10,903.46