Billed Entity:
87929
HOLY TRINITY CATHOLIC HIGH SCH
FRN:
2668561
Funding Year:
2014
470#:
802500001175341
471#:
979432
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:
$1,340.74
Last Date of Service:
 
Disbursed Amount:
$1,340.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$279.32
$279.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,351.84
$3,351.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,351.84
$3,351.84
Discount Percent:
40
40
Requested Amount:
$1,340.74
$1,340.74