Billed Entity:
91146
ST JAMES EPISCOPAL SCHOOL
FRN:
1899032740
Funding Year:
2018
470#:
180020944
471#:
181019145
SPIN:
143004611
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,213.31
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,975.37
Payment Mode:
BEAR
Remaining:
$1,237.94
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,294.44
$1,294.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,533.28
$15,533.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,533.28
$15,533.28
Discount Percent:
40
40
Requested Amount:
$6,213.31
$6,213.31