Billed Entity:
88587
QUEEN OF PEACE SCHOOL
FRN:
2097096
Funding Year:
2011
470#:
713800000864085
471#:
772591
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,975.36
Last Date of Service:
 
Disbursed Amount:
$3,943.52
Payment Mode:
BEAR
Remaining:
$31.84
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$414.10
$414.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,969.20
$4,969.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,969.20
$4,969.20
Discount Percent:
80
80
Requested Amount:
$3,975.36
$3,975.36