Billed Entity:
90038
ST ANTHONY CATHEDRAL SCHOOL
FRN:
2541831
Funding Year:
2013
470#:
788530001129463
471#:
929726
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
The FRN was modified from $340.00 to $301.69 monthly to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,448.11
Last Date of Service:
 
Disbursed Amount:
$1,448.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$340.00
$301.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$3,620.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$3,620.28
Discount Percent:
40
40
Requested Amount:
$1,632.00
$1,448.11