Billed Entity:
90378
BLESSED SACRAMENT SCHOOL
FRN:
2571533
Funding Year:
2014
470#:
579880001162879
471#:
943663
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:
$1,480.25
Last Date of Service:
 
Disbursed Amount:
$1,476.05
Payment Mode:
BEAR
Remaining:
$4.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$205.59
$205.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,467.08
$2,467.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,467.08
$2,467.08
Discount Percent:
60
60
Requested Amount:
$1,480.25
$1,480.25