Billed Entity:
89993
ST CATHERINE OF SIENA SCHOOL
FRN:
992884
Funding Year:
2003
470#:
623200000438300
471#:
365590
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-08
Committed Amount:
$458.00
Last Date of Service:
 
Disbursed Amount:
$374.35
Payment Mode:
SPI
Remaining:
$83.65
Last Date to Invoice:
2004-11-25

Original
Committed
Monthly Cost:
$229.00
$229.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,748.00
$2,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,748.00
$2,748.00
Discount Percent:
50
50
Requested Amount:
$1,374.00
$1,374.00