Billed Entity:
90347
OUR LADY OF GUADULAPE SCHOOL
FRN:
1699000976
Funding Year:
2016
470#:
160007713
471#:
161001001
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$281.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$63.71
Payment Mode:
BEAR
Remaining:
$217.59
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$249.42
$249.42
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$2,813.04
$2,813.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,813.04
$2,813.04
Discount Percent:
10
10
Requested Amount:
$281.30
$281.30