Billed Entity:
90292
ST LOUIS CATHOLIC SCHOOL
FRN:
360536
Funding Year:
2000
470#:
552930000245897
471#:
163569
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-06
Committed Amount:
$1,560.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,560.01
Last Date to Invoice:
2002-07-24

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$4,040.00
$4,040.00
Discount Percent:
50
50
Requested Amount:
$2,020.00
$2,020.00