Billed Entity:
90590
ST GERARD HIGH SCHOOL
FRN:
914376
Funding Year:
2003
470#:
759710000424455
471#:
339232
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,278.02
Last Date of Service:
 
Disbursed Amount:
$2,299.84
Payment Mode:
SPI
Remaining:
$978.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$341.46
$341.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,097.52
$4,097.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,097.52
$4,097.52
Discount Percent:
80
80
Requested Amount:
$3,278.02
$3,278.02