Billed Entity:
88936
HOLY GHOST SCHOOL
FRN:
2719180
Funding Year:
2015
470#:
929180001255495
471#:
997096
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,636.91
Last Date of Service:
 
Disbursed Amount:
$1,344.00
Payment Mode:
BEAR
Remaining:
$292.91
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$238.65
$238.65
Ineligible Monthly Cost:
$43.78
$43.78
Months of Service:
12
12
Annual Recurring Charges:
$2,338.44
$2,338.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,338.44
$2,338.44
Discount Percent:
70
70
Requested Amount:
$1,636.91
$1,636.91