Billed Entity:
88175
ST MARY SCHOOL
FRN:
2659032
Funding Year:
2014
470#:
223540001210745
471#:
972360
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:
$1,598.50
Last Date of Service:
 
Disbursed Amount:
$1,582.30
Payment Mode:
BEAR
Remaining:
$16.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$333.02
$333.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,996.24
$3,996.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,996.24
$3,996.24
Discount Percent:
40
40
Requested Amount:
$1,598.50
$1,598.50