Billed Entity:
88078
ST MARY'S SCHOOL
FRN:
2452500
Funding Year:
2013
470#:
684930001096352
471#:
901622
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:
$213.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$213.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$80.28
$80.28
Ineligible Monthly Cost:
$44.74
$44.74
Months of Service:
12
12
Annual Recurring Charges:
$426.48
$426.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$426.48
$426.48
Discount Percent:
50
50
Requested Amount:
$213.24
$213.24