Billed Entity:
17005954
Servants of the Sacred Heart of Jesus and of the Poor/Father Yermo Schools
FRN:
1799013239
Funding Year:
2017
470#:
170055003
471#:
171007425
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-10-16
Service Start Date (486):
2017-10-16
Committed Amount:
$1,457.95
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,457.95
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$539.98
$539.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$6,479.76
$4,859.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,479.76
$4,859.82
Discount Percent:
30
30
Requested Amount:
$1,943.93
$1,457.95