Billed Entity:
70896
QUEEN OF ALL SAINTS SCHOOL
FRN:
2382397
Funding Year:
2012
470#:
534860000952057
471#:
873329
SPIN:
143008823
SBC Long Distance, LLC.
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:
$27.14
Last Date of Service:
2013-06-30
Disbursed Amount:
$27.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$25.45
$25.45
Ineligible Monthly Cost:
$14.14
$14.14
Months of Service:
12
12
Annual Recurring Charges:
$135.72
$135.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135.72
$135.72
Discount Percent:
20
20
Requested Amount:
$27.14
$27.14