Billed Entity:
220082
ST. MARY OF THE PURIFICATION MONTESSORI SCHOOL
FRN:
2002206
Funding Year:
2010
470#:
357370000788236
471#:
741562
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,322.88
Last Date of Service:
 
Disbursed Amount:
$4,322.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$958.06
$958.06
Ineligible Monthly Cost:
$57.46
$57.46
Months of Service:
12
12
Annual Recurring Charges:
$10,807.20
$10,807.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,807.20
$10,807.20
Discount Percent:
40
40
Requested Amount:
$4,322.88
$4,322.88