Billed Entity:
88533
ST ROSE OF LIMA SCHOOL
FRN:
1899066873
Funding Year:
2018
470#:
180019733
471#:
181033899
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:
$323.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$323.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$114.26
$114.26
Ineligible Monthly Cost:
$46.86
$46.86
Months of Service:
12
12
Annual Recurring Charges:
$808.80
$808.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$808.80
$808.80
Discount Percent:
40
40
Requested Amount:
$323.52
$323.52