Billed Entity:
88403
ST MARY MONTESSORI SCHOOL
FRN:
920581
Funding Year:
2003
470#:
648770000426856
471#:
341445
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services on voice messaging & callnotes.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,459.20
Last Date of Service:
 
Disbursed Amount:
$1,459.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$322.95
$322.95
Ineligible Monthly Cost:
$0.00
$18.95
Months of Service:
12
12
Annual Recurring Charges:
$3,875.40
$3,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,875.40
$3,648.00
Discount Percent:
40
40
Requested Amount:
$1,550.16
$1,459.20