Billed Entity:
225624
ST JOSEPH CATHOLIC SCHOOL
FRN:
2737089
Funding Year:
2015
470#:
437390001246383
471#:
1008247
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$791.10
Last Date of Service:
 
Disbursed Amount:
$791.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$219.75
$219.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,637.00
$2,637.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,637.00
$2,637.00
Discount Percent:
30
30
Requested Amount:
$791.10
$791.10