Billed Entity:
89802
GALVESTON CATHOLIC SCHOOL
FRN:
2559551
Funding Year:
2014
470#:
364130001162928
471#:
936978
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,870.06
Last Date of Service:
 
Disbursed Amount:
$3,286.25
Payment Mode:
BEAR
Remaining:
$583.81
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$645.01
$645.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,740.12
$7,740.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,740.12
$7,740.12
Discount Percent:
50
50
Requested Amount:
$3,870.06
$3,870.06