Billed Entity:
91315
ST JOSEPH ACADEMY
FRN:
2457597
Funding Year:
2013
470#:
192210001097956
471#:
903379
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,565.26
Last Date of Service:
 
Disbursed Amount:
$5,253.81
Payment Mode:
SPI
Remaining:
$311.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,159.43
$1,159.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,913.16
$13,913.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,913.16
$13,913.16
Discount Percent:
40
40
Requested Amount:
$5,565.26
$5,565.26