Billed Entity:
88789
REGIS SCHOOL
FRN:
2401501
Funding Year:
2013
470#:
933960001059291
471#:
878856
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,778.78
Last Date of Service:
 
Disbursed Amount:
$1,368.14
Payment Mode:
BEAR
Remaining:
$410.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$741.16
$741.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,893.92
$8,893.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,893.92
$8,893.92
Discount Percent:
20
20
Requested Amount:
$1,778.78
$1,778.78