Billed Entity:
208780
MARYGROVE SCHOOL
FRN:
1899041026
Funding Year:
2018
470#:
180007804
471#:
181022144
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$476.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$387.35
Payment Mode:
SPI
Remaining:
$89.29
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$397.20
$397.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,766.40
$4,766.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,766.40
$4,766.40
Discount Percent:
10
10
Requested Amount:
$476.64
$476.64