Billed Entity:
90038
ST ANTHONY CATHEDRAL SCHOOL
FRN:
2381821
Funding Year:
2012
470#:
891240001028622
471#:
872778
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:
$1,838.40
Last Date of Service:
 
Disbursed Amount:
$1,710.68
Payment Mode:
SPI
Remaining:
$127.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$383.00
$383.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,596.00
$4,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,596.00
$4,596.00
Discount Percent:
40
40
Requested Amount:
$1,838.40
$1,838.40