Billed Entity:
88924
ST JEROME SCHOOL
FRN:
520427
Funding Year:
2001
470#:
745660000319008
471#:
225419
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$4,315.20
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,315.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$899.00
$899.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,788.00
$10,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,788.00
$10,788.00
Discount Percent:
60
40
Requested Amount:
$6,472.80
$4,315.20