Billed Entity:
88175
ST MARY SCHOOL
FRN:
2302165
Funding Year:
2012
470#:
920140001010748
471#:
847514
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,272.14
Last Date of Service:
 
Disbursed Amount:
$1,272.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$301.68
$301.68
Ineligible Monthly Cost:
$36.65
$36.65
Months of Service:
12
12
Annual Recurring Charges:
$3,180.36
$3,180.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.36
$3,180.36
Discount Percent:
50
40
Requested Amount:
$1,590.18
$1,272.14