Billed Entity:
16024494
OUR LADY IMMACULATE
FRN:
2770493
Funding Year:
2015
470#:
401610001264270
471#:
1019532
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$285.89
Last Date of Service:
 
Disbursed Amount:
$285.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$78.56
$78.56
Ineligible Monthly Cost:
$19.00
$19.00
Months of Service:
12
12
Annual Recurring Charges:
$714.72
$714.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$714.72
$714.72
Discount Percent:
40
40
Requested Amount:
$285.89
$285.89