Billed Entity:
88683
ST FRANCIS DE SALES SCHOOL
FRN:
921748
Funding Year:
2003
470#:
111440000425493
471#:
340322
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: "cafeteria telephone", and "messaging service".
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,097.68
Last Date of Service:
 
Disbursed Amount:
$2,775.44
Payment Mode:
SPI
Remaining:
$322.24
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$771.34
$645.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,256.08
$7,744.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,256.08
$7,744.20
Discount Percent:
40
40
Requested Amount:
$3,702.43
$3,097.68