Billed Entity:
88970
OUR LADY OF MT. CARMEL SCHOOL
FRN:
2719318
Funding Year:
2015
470#:
929180001255495
471#:
997222
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $652.85 per month to $722.02 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $722.02 per month to $620.93 per month to remove: ineligible services for Late Payment Fee $55.79, InLine repair Plan $20.20, Min Usage Charge $22.50, and Touchtone $2.60.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,215.81
Last Date of Service:
 
Disbursed Amount:
$5,065.20
Payment Mode:
BEAR
Remaining:
$150.61
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$652.85
$620.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,834.20
$7,451.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,834.20
$7,451.16
Discount Percent:
70
70
Requested Amount:
$5,483.94
$5,215.81