Billed Entity:
226001
MARY HELP OF CHRISTIAN SCHOOL
FRN:
2574161
Funding Year:
2014
470#:
579880001162879
471#:
943665
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,080.16
Last Date of Service:
 
Disbursed Amount:
$2,908.76
Payment Mode:
SPI
Remaining:
$171.40
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$657.94
$657.94
Ineligible Monthly Cost:
$16.24
$16.24
Months of Service:
12
12
Annual Recurring Charges:
$7,700.40
$7,700.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,700.40
$7,700.40
Discount Percent:
40
40
Requested Amount:
$3,080.16
$3,080.16