Billed Entity:
90351
ST PETER'S MEMORIAL SCHOOL
FRN:
1699000985
Funding Year:
2016
470#:
160007732
471#:
161001006
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$967.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$964.08
Payment Mode:
BEAR
Remaining:
$3.60
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$216.60
$216.60
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$2,419.20
$2,419.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,419.20
$2,419.20
Discount Percent:
40
40
Requested Amount:
$967.68
$967.68