Billed Entity:
86090
ST CECILIA SCHOOL
FRN:
862332
Funding Year:
2002
470#:
821890000407956
471#:
323163
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,052.00
Last Date of Service:
 
Disbursed Amount:
$1,863.14
Payment Mode:
BEAR
Remaining:
$188.86
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$285.00
$285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,420.00
$3,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.00
$3,420.00
Discount Percent:
60
60
Requested Amount:
$2,052.00
$2,052.00