Billed Entity:
90895
ST JOHN BOSCO SCHOOL
FRN:
2704940
Funding Year:
2014
470#:
938000001207417
471#:
986136
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,792.35
Last Date of Service:
 
Disbursed Amount:
$2,792.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$290.87
$290.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,490.44
$3,490.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,490.44
$3,490.44
Discount Percent:
80
80
Requested Amount:
$2,792.35
$2,792.35