Billed Entity:
90677
ST ANTHONY CATHOLIC SCHOOL
FRN:
1899032705
Funding Year:
2018
470#:
180020425
471#:
181019133
SPIN:
143004611
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$569.23
Last Date of Service:
2019-06-30
Disbursed Amount:
$268.09
Payment Mode:
BEAR
Remaining:
$301.14
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$118.59
$118.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,423.08
$1,423.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,423.08
$1,423.08
Discount Percent:
40
40
Requested Amount:
$569.23
$569.23