Billed Entity:
16062746
HOLY FAMILY CATHOLIC SCHOOL
FRN:
2684763
Funding Year:
2014
470#:
341990001122101
471#:
984632
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,115.76
Last Date of Service:
2016-03-08
Disbursed Amount:
$4,115.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$857.45
$857.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,289.40
$10,289.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,289.40
$10,289.40
Discount Percent:
40
40
Requested Amount:
$4,115.76
$4,115.76