Billed Entity:
89519
HOLY ROSARY SCHOOL
FRN:
2401406
Funding Year:
2013
470#:
933960001059291
471#:
878670
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,170.70
Last Date of Service:
 
Disbursed Amount:
$2,570.39
Payment Mode:
BEAR
Remaining:
$2,600.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,077.23
$1,077.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,926.76
$12,926.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,926.76
$12,926.76
Discount Percent:
40
40
Requested Amount:
$5,170.70
$5,170.70