Billed Entity:
86020
ST JOSEPH CATHOLIC ELEM SCHOOL
FRN:
2814492
Funding Year:
2015
470#:
140760001308901
471#:
1034407
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$461.50
Last Date of Service:
 
Disbursed Amount:
$461.07
Payment Mode:
BEAR
Remaining:
$0.43
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$192.29
$192.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,307.48
$2,307.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,307.48
$2,307.48
Discount Percent:
20
20
Requested Amount:
$461.50
$461.50