Billed Entity:
90677
ST ANTHONY SCHOOL
FRN:
2494873
Funding Year:
2013
470#:
782720001042848
471#:
906287
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:
$2,446.46
Last Date of Service:
 
Disbursed Amount:
$2,446.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$509.68
$509.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,116.16
$6,116.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,116.16
$6,116.16
Discount Percent:
40
40
Requested Amount:
$2,446.46
$2,446.46