Billed Entity:
28208
ST THOMAS MORE SCHOOL
FRN:
2380152
Funding Year:
2012
470#:
497680000956566
471#:
868658
SPIN:
143004066
BellSouth Long Distance, Inc. dba AT&T Long Distance Service
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$236.83
Last Date of Service:
 
Disbursed Amount:
$236.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$49.34
$49.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$592.08
$592.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$592.08
$592.08
Discount Percent:
40
40
Requested Amount:
$236.83
$236.83