Billed Entity:
92999
FATHER YERMO ELEMENTARY SCHOOL
FRN:
2473000
Funding Year:
2013
470#:
381880001101812
471#:
908350
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,177.63
Last Date of Service:
 
Disbursed Amount:
$1,031.20
Payment Mode:
BEAR
Remaining:
$146.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$109.04
$109.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,308.48
$1,308.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,308.48
$1,308.48
Discount Percent:
90
90
Requested Amount:
$1,177.63
$1,177.63