Billed Entity:
233006
OUR LADY OF THE SACRED HEART SCHOOL
FRN:
2860648
Funding Year:
2015
470#:
250600001284136
471#:
1047863
SPIN:
143004611
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-10-15
Committed Amount:
$1,248.00
Last Date of Service:
 
Disbursed Amount:
$600.40
Payment Mode:
SPI
Remaining:
$647.60
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$780.00
$780.00
One Time Ineligible Cost:
$0.00
$780.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
80
80
Requested Amount:
$1,248.00
$1,248.00