Billed Entity:
88793
ST MICHAEL SCHOOL
FRN:
2751092
Funding Year:
2015
470#:
929180001255495
471#:
1013768
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,126.92
Last Date of Service:
 
Disbursed Amount:
$1,028.72
Payment Mode:
BEAR
Remaining:
$98.20
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$469.55
$469.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,634.60
$5,634.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,634.60
$5,634.60
Discount Percent:
20
20
Requested Amount:
$1,126.92
$1,126.92