Billed Entity:
90705
ST LEO SCHOOL
FRN:
806217
Funding Year:
2002
470#:
592920000402029
471#:
310027
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,168.03
Last Date of Service:
 
Disbursed Amount:
$2,547.04
Payment Mode:
BEAR
Remaining:
$620.99
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$321.67
$321.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,860.04
$3,860.04
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$3,960.04
$3,960.04
Discount Percent:
80
80
Requested Amount:
$3,168.03
$3,168.03