Billed Entity:
91070
PRESBYTERIAN PAN AM SCHOOL
FRN:
2680960
Funding Year:
2014
470#:
937610001209679
471#:
982671
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,836.16
Last Date of Service:
 
Disbursed Amount:
$21,836.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,800.18
$2,800.18
Ineligible Monthly Cost:
$525.58
$525.58
Months of Service:
12
12
Annual Recurring Charges:
$27,295.20
$27,295.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,295.20
$27,295.20
Discount Percent:
80
80
Requested Amount:
$21,836.16
$21,836.16