Billed Entity:
90871
ST MATTHEW CATHOLIC SCHOOL
FRN:
960567
Funding Year:
2003
470#:
493660000320799
471#:
356222
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:
$4,091.86
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,646.29
Payment Mode:
BEAR
Remaining:
$445.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,531.29
$1,531.29
Ineligible Monthly Cost:
$678.82
$678.82
Months of Service:
12
12
Annual Recurring Charges:
$10,229.64
$10,229.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,229.64
$10,229.64
Discount Percent:
40
40
Requested Amount:
$4,091.86
$4,091.86