Billed Entity:
90292
ST LOUIS CATHOLIC SCHOOL
FRN:
1986601
Funding Year:
2010
470#:
302850000796442
471#:
735132
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,069.16
Last Date of Service:
 
Disbursed Amount:
$1,052.93
Payment Mode:
SPI
Remaining:
$1,016.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$344.86
$344.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,138.32
$4,138.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,138.32
$4,138.32
Discount Percent:
50
50
Requested Amount:
$2,069.16
$2,069.16