Billed Entity:
93084
HOLY TRINITY SCHOOL
FRN:
2426583
Funding Year:
2013
470#:
320830001042482
471#:
892911
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,593.72
Last Date of Service:
 
Disbursed Amount:
$1,586.73
Payment Mode:
SPI
Remaining:
$6.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$265.62
$265.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,187.44
$3,187.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,187.44
$3,187.44
Discount Percent:
80
50
Requested Amount:
$2,549.95
$1,593.72