Billed Entity:
90357
ST AUGUSTINE ELEMENTARY SCHOOL
FRN:
2571574
Funding Year:
2014
470#:
579880001162879
471#:
943730
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:
$2,545.50
Last Date of Service:
 
Disbursed Amount:
$2,545.00
Payment Mode:
BEAR
Remaining:
$0.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$424.25
$424.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,091.00
$5,091.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,091.00
$5,091.00
Discount Percent:
50
50
Requested Amount:
$2,545.50
$2,545.50