Billed Entity:
89301
ST ANNE CATHOLIC ELEM SCHOOL-COMBALL
FRN:
2590065
Funding Year:
2014
470#:
364130001162928
471#:
952754
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:
$498.24
Last Date of Service:
 
Disbursed Amount:
$478.49
Payment Mode:
BEAR
Remaining:
$19.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$103.80
$103.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,245.60
$1,245.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,245.60
$1,245.60
Discount Percent:
40
40
Requested Amount:
$498.24
$498.24