Billed Entity:
88389
OUR LADY OF GUADALUPE SCHOOL
FRN:
1962913
Funding Year:
2010
470#:
357370000788236
471#:
724592
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,634.72
Last Date of Service:
 
Disbursed Amount:
$2,634.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$962.65
$962.65
Ineligible Monthly Cost:
$688.20
$688.20
Months of Service:
12
12
Annual Recurring Charges:
$3,293.40
$3,293.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,293.40
$3,293.40
Discount Percent:
80
80
Requested Amount:
$2,634.72
$2,634.72