Billed Entity:
90347
OUR LADY OF GUADULAPE SCHOOL
FRN:
2245961
Funding Year:
2012
470#:
848020000946243
471#:
825572
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,530.91
Last Date of Service:
 
Disbursed Amount:
$1,530.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$159.47
$159.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,913.64
$1,913.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,913.64
$1,913.64
Discount Percent:
80
80
Requested Amount:
$1,530.91
$1,530.91