Billed Entity:
16044776
ALL SAINTS CATHOLIC SCHOOL
FRN:
2796201
Funding Year:
2015
470#:
705830001145231
471#:
1029076
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$293.78
Last Date of Service:
 
Disbursed Amount:
$293.76
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$122.41
$122.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,468.92
$1,468.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,468.92
$1,468.92
Discount Percent:
20
20
Requested Amount:
$293.78
$293.78