Billed Entity:
88607
ST VINCENT DE PAUL SCHOOL
FRN:
2104699
Funding Year:
2011
470#:
713800000864085
471#:
776604
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$702.58
Last Date of Service:
 
Disbursed Amount:
$702.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$146.37
$146.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,756.44
$1,756.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,756.44
$1,756.44
Discount Percent:
40
40
Requested Amount:
$702.58
$702.58