Billed Entity:
16044776
ALL SAINTS CATHOLIC SCHOOL
FRN:
2703077
Funding Year:
2014
470#:
705830001145231
471#:
959482
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:
$939.65
Last Date of Service:
 
Disbursed Amount:
$939.60
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$195.76
$195.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,349.12
$2,349.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,349.12
$2,349.12
Discount Percent:
40
40
Requested Amount:
$939.65
$939.65