FRN:	2866573
Billed Entity Name:	ST LOUIS CATHOLIC SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143004611
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	626140000946079
471 Application:	1049225
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	8/21/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	2/27/2017
FRN Committed Amount:	$410.82
Total Authorized Disbursement:	$390.00
Undisbursed Amount:	$20.82
Invoicing Mode:	BEAR

BEN:

90292

County District #:

212905118

Region:

7

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$68.47	$68.47
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$821.64	$821.64
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	$410.82	$410.82