Billed Entity:
90347
OUR LADY OF GUADULAPE SCHOOL
FRN:
2400398
Funding Year:
2013
470#:
402150001062130
471#:
879009
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$922.56
Last Date of Service:
 
Disbursed Amount:
$919.02
Payment Mode:
SPI
Remaining:
$3.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$153.76
$153.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,845.12
$1,845.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,845.12
$1,845.12
Discount Percent:
50
50
Requested Amount:
$922.56
$922.56