Billed Entity:
76497
TRINITY LUTHERAN SCHOOL
FRN:
2562782
Funding Year:
2014
470#:
681370001177092
471#:
938989
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$432.58
Last Date of Service:
 
Disbursed Amount:
$421.65
Payment Mode:
BEAR
Remaining:
$10.93
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$45.06
$45.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.72
$540.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.72
$540.72
Discount Percent:
80
80
Requested Amount:
$432.58
$432.58