Billed Entity:
88403
ST MARY MONTESSORI SCHOOL
FRN:
788763
Funding Year:
2002
470#:
649730000374583
471#:
305522
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: voice messaging.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,480.99
Last Date of Service:
 
Disbursed Amount:
$1,480.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$327.49
$308.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,929.88
$3,702.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,929.88
$3,702.48
Discount Percent:
40
40
Requested Amount:
$1,571.95
$1,480.99