Billed Entity:
89016
ST AMBROSE SCHOOL
FRN:
2565119
Funding Year:
2014
470#:
364130001162928
471#:
941001
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
The FRN was modified from $854.23 per month to $777.99 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,734.35
Last Date of Service:
 
Disbursed Amount:
$2,465.08
Payment Mode:
BEAR
Remaining:
$1,269.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$854.23
$854.23
Ineligible Monthly Cost:
$0.00
$76.24
Months of Service:
12
12
Annual Recurring Charges:
$10,250.76
$9,335.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,250.76
$9,335.88
Discount Percent:
40
40
Requested Amount:
$4,100.30
$3,734.35