Billed Entity:
90084
MSGR KELLY CATHOLIC HIGH SCH
FRN:
789895
Funding Year:
2002
470#:
603590000374292
471#:
302878
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,450.94
Last Date of Service:
 
Disbursed Amount:
$1,263.84
Payment Mode:
SPI
Remaining:
$187.10
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$325.00
$302.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,627.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,627.36
Discount Percent:
40
40
Requested Amount:
$1,560.00
$1,450.94