Billed Entity:
88078
ST MARY'S SCHOOL
FRN:
2139302
Funding Year:
2011
470#:
860120000891508
471#:
790762
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$230.40
Last Date of Service:
 
Disbursed Amount:
$230.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$76.80
$76.80
Ineligible Monthly Cost:
$38.40
$38.40
Months of Service:
12
12
Annual Recurring Charges:
$460.80
$460.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$460.80
$460.80
Discount Percent:
60
50
Requested Amount:
$276.48
$230.40