Billed Entity:
90810
ST JAMES THE APOSTLE SCHOOL
FRN:
2861116
Funding Year:
2015
470#:
632110001275951
471#:
1048066
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,251.09
Last Date of Service:
 
Disbursed Amount:
$3,251.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$451.54
$451.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,418.48
$5,418.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,418.48
$5,418.48
Discount Percent:
60
60
Requested Amount:
$3,251.09
$3,251.09