Billed Entity:
90186
OUR LADY OF VICTORY SCHOOL
FRN:
2562354
Funding Year:
2014
470#:
637850001163465
471#:
938673
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:
$2,135.04
Last Date of Service:
 
Disbursed Amount:
$1,956.42
Payment Mode:
BEAR
Remaining:
$178.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$355.84
$355.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,270.08
$4,270.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,270.08
$4,270.08
Discount Percent:
50
50
Requested Amount:
$2,135.04
$2,135.04