Billed Entity:
58015
OUR SAVIOR LUTHERAN SCHOOL
FRN:
2048306
Funding Year:
2010
470#:
436580000812096
471#:
757975
SPIN:
143008823
SBC Long Distance, LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$154.18
Last Date of Service:
 
Disbursed Amount:
$154.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$45.28
$45.28
Ineligible Monthly Cost:
$13.16
$13.16
Months of Service:
12
12
Annual Recurring Charges:
$385.44
$385.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$385.44
$385.44
Discount Percent:
40
40
Requested Amount:
$154.18
$154.18