FRN:	1265086
Billed Entity Name:	ST LOUIS CATHOLIC SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	582760000528167
471 Application:	442802
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	5/5/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	035
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	1/28/2008
FRN Committed Amount:	$510.23
Total Authorized Disbursement:	$488.66
Undisbursed Amount:	$21.57
Invoicing Mode:	SPI

BEN:

90292

County District #:

212905118

Region:

7

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$78.85	$78.85
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$946.20	$946.20
Total One Time Eligible Cost	$74.25	$74.25
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$74.25	$74.25
Total Cost
Discount	50	50
Funding Requested Amount	$510.23	$510.23