Billed Entity:
86803
BISHOP T K GORMAN SCHOOL
FRN:
2290867
Funding Year:
2012
470#:
374250000935886
471#:
843780
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,784.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,419.87
Payment Mode:
SPI
Remaining:
$364.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$371.75
$371.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,461.00
$4,461.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,461.00
$4,461.00
Discount Percent:
50
40
Requested Amount:
$2,230.50
$1,784.40