Billed Entity:
90038
ST ANTHONY CATHEDRAL SCHOOL
FRN:
2820017
Funding Year:
2015
470#:
611010001291300
471#:
1035950
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):
 
Committed Amount:
$753.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$753.12
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$313.80
$313.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,765.60
$3,765.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,765.60
$3,765.60
Discount Percent:
20
20
Requested Amount:
$753.12
$753.12