Billed Entity:
90347
OUR LADY OF GUADULAPE SCHOOL
FRN:
2720753
Funding Year:
2015
470#:
265540001255393
471#:
998458
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:
$792.79
Last Date of Service:
 
Disbursed Amount:
$476.35
Payment Mode:
SPI
Remaining:
$316.44
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$235.22
$235.22
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$2,642.64
$2,642.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,642.64
$2,642.64
Discount Percent:
30
30
Requested Amount:
$792.79
$792.79