Billed Entity:
90871
ST MATTHEW CATHOLIC SCHOOL
FRN:
2167150
Funding Year:
2011
470#:
157920000836626
471#:
787365
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,037.62
Last Date of Service:
 
Disbursed Amount:
$1,037.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$216.17
$216.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,594.04
$2,594.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,594.04
$2,594.04
Discount Percent:
40
40
Requested Amount:
$1,037.62
$1,037.62