Billed Entity:
90871
ST MATTHEW CATHOLIC SCHOOL
FRN:
561527
Funding Year:
2001
470#:
493660000320799
471#:
238176
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:
$4,217.76
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,123.66
Payment Mode:
BEAR
Remaining:
$94.10
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,431.01
$1,431.01
Ineligible Monthly Cost:
$634.37
$634.37
Months of Service:
12
12
Annual Recurring Charges:
$9,559.68
$9,559.68
One Time Cost:
$1,768.85
$1,768.85
One Time Ineligible Cost:
$784.13
$984.72
Total Cost:
$10,544.40
$10,544.40
Discount Percent:
40
40
Requested Amount:
$4,217.76
$4,217.76