Billed Entity:
16024494
OUR LADY IMMACULATE
FRN:
2602909
Funding Year:
2014
470#:
184880001173648
471#:
958333
SPIN:
143004611
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$1,019.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,019.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$169.90
$169.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,038.80
$2,038.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,038.80
$2,038.80
Discount Percent:
50
50
Requested Amount:
$1,019.40
$1,019.40