Billed Entity:
37135
OUR LADY QUEEN MARTYRS SCHOOL
FRN:
2794576
Funding Year:
2015
470#:
594120001328551
471#:
1011863
SPIN:
143004066
BellSouth Long Distance, Inc. dba AT&T Long Distance Service
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$455.15
Last Date of Service:
 
Disbursed Amount:
$455.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$126.43
$126.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,517.16
$1,517.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,517.16
$1,517.16
Discount Percent:
30
30
Requested Amount:
$455.15
$455.15