Billed Entity:
16056247
JOHN PAUL II CATHOLIC HIGH SCHOOL
FRN:
1699133921
Funding Year:
2016
470#:
160044236
471#:
161057510
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$515.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$209.08
Payment Mode:
SPI
Remaining:
$306.86
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$429.95
$429.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,159.40
$5,159.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,159.40
$5,159.40
Discount Percent:
10
10
Requested Amount:
$515.94
$515.94