FRN:	1986601
Billed Entity Name:	ST LOUIS CATHOLIC SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	302850000796442
471 Application:	735132
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	6/15/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	004
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$2,069.16
Total Authorized Disbursement:	$1,052.93
Undisbursed Amount:	$1,016.23
Invoicing Mode:	SPI

BEN:

90292

County District #:

212905118

Region:

7

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$344.86	$344.86
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,138.32	$4,138.32
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	50	50
Funding Requested Amount	$2,069.16	$2,069.16