Billed Entity:
93134
OUR LADY OF ASSUMPTION SCHOOL
FRN:
2423939
Funding Year:
2013
470#:
140980001042678
471#:
891725
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:
$1,912.54
Last Date of Service:
 
Disbursed Amount:
$559.27
Payment Mode:
SPI
Remaining:
$1,353.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$265.63
$265.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,187.56
$3,187.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,187.56
$3,187.56
Discount Percent:
60
60
Requested Amount:
$1,912.54
$1,912.54