Billed Entity:
88560
ST PETER THE APOSTLE SCHOOL
FRN:
2109269
Funding Year:
2011
470#:
713800000864085
471#:
778572
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
MR1: The amount of the funding request was changed from $265.87 to $251.74 to remove the ineligible services: Account Codes ($10) and one-time charge ($4.13)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,208.35
Last Date of Service:
 
Disbursed Amount:
$1,208.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$323.33
$323.33
Ineligible Monthly Cost:
$57.46
$71.59
Months of Service:
12
12
Annual Recurring Charges:
$3,190.44
$3,020.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,190.44
$3,020.88
Discount Percent:
40
40
Requested Amount:
$1,276.18
$1,208.35