Billed Entity:
88692
ASSUMPTION CATHOLIC SCHOOL
FRN:
1899001100
Funding Year:
2018
470#:
180005627
471#:
181000849
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$282.96
Last Date of Service:
2019-06-30
Disbursed Amount:
$282.80
Payment Mode:
BEAR
Remaining:
$0.16
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$235.80
$235.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,829.60
$2,829.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,829.60
$2,829.60
Discount Percent:
10
10
Requested Amount:
$282.96
$282.96