Billed Entity:
141217
ARCHDIOCESE OF GALVESTON-HOUSTON - ADMIN BLDG
FRN:
2400518
Funding Year:
2013
470#:
933960001059291
471#:
878585
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,616.00
Last Date of Service:
 
Disbursed Amount:
$13,416.34
Payment Mode:
BEAR
Remaining:
$1,199.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,436.00
$2,436.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,232.00
$29,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,232.00
$29,232.00
Discount Percent:
50
50
Requested Amount:
$14,616.00
$14,616.00