Billed Entity:
89301
ST ANNE CATHOLIC ELEM SCHOOL-COMBALL
FRN:
2743677
Funding Year:
2015
470#:
929180001255495
471#:
1010911
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,009.82
Last Date of Service:
 
Disbursed Amount:
$569.46
Payment Mode:
BEAR
Remaining:
$440.36
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$420.76
$420.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,049.12
$5,049.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,049.12
$5,049.12
Discount Percent:
20
20
Requested Amount:
$1,009.82
$1,009.82