Billed Entity:
220082
ST. MARY OF THE PURIFICATION MONTESSORI SCHOOL
FRN:
2750863
Funding Year:
2015
470#:
929180001255495
471#:
1013697
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$316.18
Last Date of Service:
 
Disbursed Amount:
$121.67
Payment Mode:
BEAR
Remaining:
$194.51
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$146.37
$146.37
Ineligible Monthly Cost:
$14.63
$14.63
Months of Service:
12
12
Annual Recurring Charges:
$1,580.88
$1,580.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,580.88
$1,580.88
Discount Percent:
20
20
Requested Amount:
$316.18
$316.18