Billed Entity:
86148
ST THOMAS AQUINAS SCHOOL
FRN:
2700772
Funding Year:
2014
470#:
445080001147113
471#:
973601
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:
$119.71
Last Date of Service:
 
Disbursed Amount:
$119.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$24.94
$24.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$299.28
$299.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$299.28
$299.28
Discount Percent:
40
40
Requested Amount:
$119.71
$119.71