Billed Entity:
88619
ST FRANCIS OF ASSISI SCHOOL
FRN:
1699054799
Funding Year:
2016
470#:
160032028
471#:
161027241
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $8,073.12 to $8,073.00 to reflect the correct number of phone lines of service.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,229.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$585.50
Payment Mode:
BEAR
Remaining:
$2,643.70
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$672.76
$672.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,073.12
$8,073.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,073.12
$8,073.00
Discount Percent:
40
40
Requested Amount:
$3,229.25
$3,229.20