FRN:	1991766
Billed Entity Name:	ST ANTHONY SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	194800000785185
471 Application:	737285
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	6/2/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
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:	$3,240.00
Total Authorized Disbursement:	$3,240.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

91427

County District #:

Region:

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$675.00	$675.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$8,100.00	$8,100.00
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	40	40
Funding Requested Amount	$3,240.00	$3,240.00