Billed Entity:
5481
RECTORY SCHOOL
FRN:
2727545
Funding Year:
2015
470#:
680310001270777
471#:
1002128
SPIN:
143001305
The Southern New England Telephone Comapny
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:
$18,000.00
Last Date of Service:
 
Disbursed Amount:
$9,162.90
Payment Mode:
BEAR
Remaining:
$8,837.10
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
30
30
Requested Amount:
$18,000.00
$18,000.00