Billed Entity:
88389
OUR LADY OF GUADALUPE SCHOOL
FRN:
2719265
Funding Year:
2015
470#:
929180001255495
471#:
997197
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:
$826.49
Last Date of Service:
 
Disbursed Amount:
$56.40
Payment Mode:
BEAR
Remaining:
$770.09
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$114.79
$114.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,377.48
$1,377.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,377.48
$1,377.48
Discount Percent:
60
60
Requested Amount:
$826.49
$826.49