Billed Entity:
70564
ST JOHN DE LA SALLE SCHOOL
FRN:
2709759
Funding Year:
2014
470#:
938560001226609
471#:
992829
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:
$114.48
Last Date of Service:
2015-06-30
Disbursed Amount:
$111.36
Payment Mode:
SPI
Remaining:
$3.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10.60
$10.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127.20
$127.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127.20
$127.20
Discount Percent:
90
90
Requested Amount:
$114.48
$114.48