Billed Entity:
89355
ST EDWARD SCHOOL
FRN:
1993049
Funding Year:
2010
470#:
357370000788236
471#:
737887
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $1,392.02/month to $1.252.82/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,516.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,516.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,492.51
$1,353.31
Ineligible Monthly Cost:
$100.49
$100.49
Months of Service:
12
12
Annual Recurring Charges:
$16,704.24
$15,033.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,704.24
$15,033.84
Discount Percent:
50
50
Requested Amount:
$8,352.12
$7,516.92