Billed Entity:
89503
CALVARY EPISCOPAL SCHOOL INC
FRN:
2763877
Funding Year:
2015
470#:
247260001306884
471#:
1018277
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$459.26
Last Date of Service:
 
Disbursed Amount:
$459.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$191.36
$191.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,296.32
$2,296.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,296.32
$2,296.32
Discount Percent:
20
20
Requested Amount:
$459.26
$459.26