Billed Entity:
88533
ST ROSE OF LIMA SCHOOL
FRN:
2428369
Funding Year:
2013
470#:
933960001059291
471#:
892153
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:
$169.01
Last Date of Service:
 
Disbursed Amount:
$168.06
Payment Mode:
BEAR
Remaining:
$0.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$65.84
$65.84
Ineligible Monthly Cost:
$30.63
$30.63
Months of Service:
12
12
Annual Recurring Charges:
$422.52
$422.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$422.52
$422.52
Discount Percent:
40
40
Requested Amount:
$169.01
$169.01