Billed Entity:
86803
BISHOP T K GORMAN SCHOOL
FRN:
2561418
Funding Year:
2014
470#:
374250000935886
471#:
938127
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:
$4,561.78
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,114.79
Payment Mode:
SPI
Remaining:
$1,446.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$950.37
$950.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,404.44
$11,404.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,404.44
$11,404.44
Discount Percent:
40
40
Requested Amount:
$4,561.78
$4,561.78