Billed Entity:
88619
ST FRANCIS OF ASSISI SCHOOL
FRN:
2749088
Funding Year:
2015
470#:
929180001255495
471#:
1012853
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,219.71
Last Date of Service:
 
Disbursed Amount:
$4,912.94
Payment Mode:
BEAR
Remaining:
$306.77
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$724.96
$724.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,699.52
$8,699.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,699.52
$8,699.52
Discount Percent:
60
60
Requested Amount:
$5,219.71
$5,219.71