Billed Entity:
210543
LORETTO ACADEMY SCHOOL DISTRICT
FRN:
2822474
Funding Year:
2015
470#:
548710001272782
471#:
1036692
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,551.08
Last Date of Service:
 
Disbursed Amount:
$1,573.94
Payment Mode:
SPI
Remaining:
$977.14
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,062.95
$1,062.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,755.40
$12,755.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,755.40
$12,755.40
Discount Percent:
20
20
Requested Amount:
$2,551.08
$2,551.08