Billed Entity:
87929
HOLY TRINITY CATHOLIC HIGH SCH
FRN:
2300811
Funding Year:
2012
470#:
379310001006194
471#:
847026
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:
$1,183.97
Last Date of Service:
 
Disbursed Amount:
$842.12
Payment Mode:
BEAR
Remaining:
$341.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$327.53
$327.53
Ineligible Monthly Cost:
$80.87
$80.87
Months of Service:
12
12
Annual Recurring Charges:
$2,959.92
$2,959.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,959.92
$2,959.92
Discount Percent:
40
40
Requested Amount:
$1,183.97
$1,183.97