Billed Entity:
91070
PRESBYTERIAN PAN AM SCHOOL
FRN:
2384196
Funding Year:
2012
470#:
534870001031171
471#:
873717
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:
$21,260.45
Last Date of Service:
 
Disbursed Amount:
$21,260.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,258.78
$2,258.78
Ineligible Monthly Cost:
$44.15
$44.15
Months of Service:
12
12
Annual Recurring Charges:
$26,575.56
$26,575.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,575.56
$26,575.56
Discount Percent:
80
80
Requested Amount:
$21,260.45
$21,260.45