Billed Entity:
85841
JAMES L COLLINS CATFH SCHOOL
FRN:
2613956
Funding Year:
2014
470#:
595130001145761
471#:
957903
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:
$843.70
Last Date of Service:
 
Disbursed Amount:
$692.31
Payment Mode:
BEAR
Remaining:
$151.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$100.44
$100.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,205.28
$1,205.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,205.28
$1,205.28
Discount Percent:
70
70
Requested Amount:
$843.70
$843.70