Billed Entity:
92587
ALL SAINTS SCHOOL
FRN:
858569
Funding Year:
2002
470#:
628970000399896
471#:
322307
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,680.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,419.14
Payment Mode:
SPI
Remaining:
$260.86
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
57
20
Requested Amount:
$4,788.00
$1,680.00