Billed Entity:
88692
ASSUMPTION CATHOLIC SCHOOL
FRN:
1799000439
Funding Year:
2017
470#:
170051850
471#:
171000318
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,624.32
Last Date of Service:
2018-06-30
Disbursed Amount:
$993.60
Payment Mode:
BEAR
Remaining:
$630.72
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$451.20
$451.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,414.40
$5,414.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,414.40
$5,414.40
Discount Percent:
30
30
Requested Amount:
$1,624.32
$1,624.32