Billed Entity:
88560
ST PETER THE APOSTLE SCHOOL
FRN:
2428345
Funding Year:
2013
470#:
933960001059291
471#:
891840
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,230.09
Last Date of Service:
 
Disbursed Amount:
$6,193.93
Payment Mode:
BEAR
Remaining:
$36.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$640.20
$640.20
Ineligible Monthly Cost:
$63.34
$63.34
Months of Service:
12
12
Annual Recurring Charges:
$6,922.32
$6,922.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,922.32
$6,922.32
Discount Percent:
90
90
Requested Amount:
$6,230.09
$6,230.09