Billed Entity:
88078
ST MARY'S SCHOOL
FRN:
2296049
Funding Year:
2012
470#:
246770001009070
471#:
845468
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:
$420.48
Last Date of Service:
 
Disbursed Amount:
$330.25
Payment Mode:
BEAR
Remaining:
$90.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$79.10
$79.10
Ineligible Monthly Cost:
$9.02
$9.02
Months of Service:
12
12
Annual Recurring Charges:
$840.96
$840.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.96
$840.96
Discount Percent:
50
50
Requested Amount:
$420.48
$420.48