Billed Entity:
90677
ST ANTHONY SCHOOL
FRN:
811270
Funding Year:
2002
470#:
605860000398921
471#:
311420
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:
$2,677.12
Last Date of Service:
 
Disbursed Amount:
$2,328.38
Payment Mode:
BEAR
Remaining:
$348.74
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$539.17
$539.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,470.04
$6,470.04
One Time Cost:
$222.75
$222.75
One Time Ineligible Cost:
$0.00
$222.75
Total Cost:
$6,692.79
$6,692.79
Discount Percent:
40
40
Requested Amount:
$2,677.12
$2,677.12