Billed Entity:
77091
MATER DEI CATHOLIC SCHOOL
FRN:
2632046
Funding Year:
2014
470#:
748140001145644
471#:
942756
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:
$1,818.72
Last Date of Service:
 
Disbursed Amount:
$1,015.34
Payment Mode:
SPI
Remaining:
$803.38
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$303.12
$303.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,637.44
$3,637.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,637.44
$3,637.44
Discount Percent:
50
50
Requested Amount:
$1,818.72
$1,818.72