Billed Entity:
88521
ST AUGUSTINE CATHOLIC SCHOOL
FRN:
2743967
Funding Year:
2015
470#:
929180001255495
471#:
1011016
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,803.38
Last Date of Service:
 
Disbursed Amount:
$1,803.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$250.47
$250.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,005.64
$3,005.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,005.64
$3,005.64
Discount Percent:
60
60
Requested Amount:
$1,803.38
$1,803.38