Billed Entity:
88619
ST FRANCIS OF ASSISI SCHOOL
FRN:
2102826
Funding Year:
2011
470#:
713800000864085
471#:
775661
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,809.78
Last Date of Service:
 
Disbursed Amount:
$8,809.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$815.72
$815.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,788.64
$9,788.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,788.64
$9,788.64
Discount Percent:
90
90
Requested Amount:
$8,809.78
$8,809.78