Billed Entity:
90871
ST MATTHEW CATHOLIC SCHOOL
FRN:
1994288
Funding Year:
2010
470#:
181280000783137
471#:
738326
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,367.84
Last Date of Service:
 
Disbursed Amount:
$2,255.26
Payment Mode:
BEAR
Remaining:
$112.58
Last Date to Invoice:
2012-02-22

Original
Committed
Monthly Cost:
$781.64
$493.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,379.68
$5,919.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,379.68
$5,919.60
Discount Percent:
40
40
Requested Amount:
$3,751.87
$2,367.84