Billed Entity:
16062746
HOLY FAMILY CATHOLIC SCHOOL
FRN:
2806734
Funding Year:
2015
470#:
341990001122101
471#:
1031869
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,361.60
Last Date of Service:
2016-03-08
Disbursed Amount:
$2,296.56
Payment Mode:
BEAR
Remaining:
$65.04
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,312.00
$1,312.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$10,496.00
$10,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,808.00
$11,808.00
Discount Percent:
20
20
Requested Amount:
$2,361.60
$2,361.60