Billed Entity:
88894
JOHN PAUL II SCHOOL
FRN:
2401487
Funding Year:
2013
470#:
933960001059291
471#:
878672
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:
$1,251.02
Last Date of Service:
 
Disbursed Amount:
$1,234.94
Payment Mode:
BEAR
Remaining:
$16.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$260.63
$260.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,127.56
$3,127.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,127.56
$3,127.56
Discount Percent:
40
40
Requested Amount:
$1,251.02
$1,251.02