Billed Entity:
86148
ST THOMAS AQUINAS SCHOOL
FRN:
2485072
Funding Year:
2013
470#:
353140001081682
471#:
903129
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:
$105.74
Last Date of Service:
 
Disbursed Amount:
$105.72
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22.03
$22.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264.36
$264.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264.36
$264.36
Discount Percent:
40
40
Requested Amount:
$105.74
$105.74