Billed Entity:
88936
HOLY GHOST SCHOOL
FRN:
2401375
Funding Year:
2013
470#:
933960001059291
471#:
878669
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,058.24
Last Date of Service:
 
Disbursed Amount:
$2,047.72
Payment Mode:
BEAR
Remaining:
$10.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$214.40
$214.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,572.80
$2,572.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,572.80
$2,572.80
Discount Percent:
80
80
Requested Amount:
$2,058.24
$2,058.24