Billed Entity:
90084
MSGR KELLY CATHOLIC HIGH SCH
FRN:
2851383
Funding Year:
2015
470#:
520440001331737
471#:
1039362
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,416.00
Last Date of Service:
2018-04-14
Disbursed Amount:
$2,805.00
Payment Mode:
SPI
Remaining:
$1,611.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$920.00
$920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,040.00
$11,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,040.00
$11,040.00
Discount Percent:
40
40
Requested Amount:
$4,416.00
$4,416.00