Billed Entity:
89442
ST PHILIP SCHOOL
FRN:
2409601
Funding Year:
2013
470#:
858510001062169
471#:
881878
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:
$1,222.80
Last Date of Service:
 
Disbursed Amount:
$1,214.80
Payment Mode:
BEAR
Remaining:
$8.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$254.75
$254.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,057.00
$3,057.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,057.00
$3,057.00
Discount Percent:
40
40
Requested Amount:
$1,222.80
$1,222.80