Billed Entity:
89519
HOLY ROSARY SCHOOL
FRN:
2559668
Funding Year:
2014
470#:
364130001162928
471#:
937041
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:
$2,985.79
Last Date of Service:
 
Disbursed Amount:
$2,984.19
Payment Mode:
BEAR
Remaining:
$1.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$622.04
$622.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,464.48
$7,464.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,464.48
$7,464.48
Discount Percent:
40
40
Requested Amount:
$2,985.79
$2,985.79