Billed Entity:
90292
ST LOUIS CATHOLIC SCHOOL
FRN:
828739
Funding Year:
2002
470#:
865300000372150
471#:
293146
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,725.96
Last Date of Service:
 
Disbursed Amount:
$1,725.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$287.66
$287.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,451.92
$3,451.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,451.92
$3,451.92
Discount Percent:
50
50
Requested Amount:
$1,725.96
$1,725.96