Billed Entity:
37135
OUR LADY QUEEN MARTYRS SCHOOL
FRN:
2597410
Funding Year:
2014
470#:
449100001142884
471#:
942288
SPIN:
143004066
BellSouth Long Distance, Inc. dba AT&T Long Distance Service
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$287.82
Last Date of Service:
 
Disbursed Amount:
$287.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$47.97
$47.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$575.64
$575.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$575.64
$575.64
Discount Percent:
50
50
Requested Amount:
$287.82
$287.82