Billed Entity:
90677
ST ANTHONY SCHOOL
FRN:
2276119
Funding Year:
2012
470#:
307960000971740
471#:
838969
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:
$2,316.29
Last Date of Service:
 
Disbursed Amount:
$1,854.48
Payment Mode:
BEAR
Remaining:
$461.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$482.56
$482.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,790.72
$5,790.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,790.72
$5,790.72
Discount Percent:
40
40
Requested Amount:
$2,316.29
$2,316.29