Billed Entity:
89047
ST THOMAS MORE SCHOOL
FRN:
837223
Funding Year:
2002
470#:
649730000374583
471#:
315901
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$157.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$157.56
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$65.65
$65.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$787.80
$787.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$787.80
$787.80
Discount Percent:
40
20
Requested Amount:
$315.12
$157.56