Billed Entity:
90677
ST ANTHONY SCHOOL
FRN:
2861491
Funding Year:
2015
470#:
355870001305879
471#:
1026049
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,290.72
Last Date of Service:
 
Disbursed Amount:
$864.75
Payment Mode:
SPI
Remaining:
$425.97
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$537.80
$537.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,453.60
$6,453.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,453.60
$6,453.60
Discount Percent:
20
20
Requested Amount:
$1,290.72
$1,290.72