Billed Entity:
58015
OUR SAVIOR LUTHERAN SCHOOL
FRN:
2632308
Funding Year:
2014
470#:
570820001148949
471#:
967384
SPIN:
143008823
SBC Long Distance, LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$322.56
Last Date of Service:
 
Disbursed Amount:
$322.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$84.00
$84.00
Ineligible Monthly Cost:
$16.80
$16.80
Months of Service:
12
12
Annual Recurring Charges:
$806.40
$806.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$806.40
$806.40
Discount Percent:
40
40
Requested Amount:
$322.56
$322.56