Billed Entity:
90813
ST JOHN BERCHMANS SCHOOL
FRN:
2540983
Funding Year:
2013
470#:
771400001127140
471#:
927414
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,697.63
Last Date of Service:
 
Disbursed Amount:
$3,663.11
Payment Mode:
BEAR
Remaining:
$34.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$513.56
$513.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,162.72
$6,162.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,162.72
$6,162.72
Discount Percent:
60
60
Requested Amount:
$3,697.63
$3,697.63