Billed Entity:
86148
ST THOMAS AQUINAS SCHOOL
FRN:
2858188
Funding Year:
2015
470#:
719120001309513
471#:
1047183
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$371.90
Last Date of Service:
 
Disbursed Amount:
$359.10
Payment Mode:
BEAR
Remaining:
$12.80
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$154.96
$154.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,859.52
$1,859.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,859.52
$1,859.52
Discount Percent:
20
20
Requested Amount:
$371.90
$371.90