Billed Entity:
69220
CHRIST OUR SAVIOR SCHOOL
FRN:
2708934
Funding Year:
2014
470#:
938560001226609
471#:
992574
SPIN:
143008823
SBC Long Distance, LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$177.89
Last Date of Service:
2015-06-30
Disbursed Amount:
$139.83
Payment Mode:
SPI
Remaining:
$38.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$18.53
$18.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222.36
$222.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222.36
$222.36
Discount Percent:
80
80
Requested Amount:
$177.89
$177.89