Billed Entity:
90677
ST ANTHONY SCHOOL
FRN:
814134
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):
2002-09-01
Committed Amount:
$106.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$106.51
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$22.19
$22.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$266.28
$266.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266.28
$266.28
Discount Percent:
40
40
Requested Amount:
$106.51
$106.51