Billed Entity:
86803
BISHOP T K GORMAN SCHOOL
FRN:
2399439
Funding Year:
2013
470#:
374250000935886
471#:
878963
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,556.32
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,539.94
Payment Mode:
SPI
Remaining:
$2,016.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$740.90
$740.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,890.80
$8,890.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,890.80
$8,890.80
Discount Percent:
40
40
Requested Amount:
$3,556.32
$3,556.32