Billed Entity:
16062746
HOLY FAMILY CATHOLIC SCHOOL
FRN:
2495743
Funding Year:
2013
470#:
341990001122101
471#:
915461
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:
$3,326.40
Last Date of Service:
2016-03-08
Disbursed Amount:
$3,326.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$693.00
$693.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,316.00
$8,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,316.00
$8,316.00
Discount Percent:
40
40
Requested Amount:
$3,326.40
$3,326.40