Billed Entity:
92069
ST ANTHONY ELEMENTARY SCHOOL
FRN:
553162
Funding Year:
2001
470#:
784140000307773
471#:
233831
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,339.38
Last Date of Service:
 
Disbursed Amount:
$1,339.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$446.47
$446.47
Ineligible Monthly Cost:
$223.24
$223.24
Months of Service:
12
12
Annual Recurring Charges:
$2,678.76
$2,678.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,678.76
$2,678.76
Discount Percent:
50
50
Requested Amount:
$1,339.38
$1,339.38