Billed Entity:
90810
ST JAMES THE APOSTLE SCHOOL
FRN:
2348949
Funding Year:
2012
470#:
919130000980181
471#:
858528
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:
$4,108.21
Last Date of Service:
 
Disbursed Amount:
$4,108.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$437.81
$437.81
Ineligible Monthly Cost:
$57.42
$57.42
Months of Service:
12
12
Annual Recurring Charges:
$4,564.68
$4,564.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,564.68
$4,564.68
Discount Percent:
90
90
Requested Amount:
$4,108.21
$4,108.21