Billed Entity:
90813
ST JOHN BERCHMANS SCHOOL
FRN:
2046928
Funding Year:
2010
470#:
213490000811182
471#:
751874
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-04-04
Wave:
92
FCDL Comment:
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: Breakdown of tax surcharges.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,000.00
 
Discount Percent:
80
 
Requested Amount:
$4,800.00