Billed Entity:
88970
OUR LADY OF MT. CARMEL SCHOOL
FRN:
2560113
Funding Year:
2014
470#:
364130001162928
471#:
937428
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:
$5,678.21
Last Date of Service:
 
Disbursed Amount:
$5,647.61
Payment Mode:
BEAR
Remaining:
$30.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$525.76
$525.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,309.12
$6,309.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,309.12
$6,309.12
Discount Percent:
90
90
Requested Amount:
$5,678.21
$5,678.21