Billed Entity:
77091
MATER DEI CATHOLIC SCHOOL
FRN:
2773768
Funding Year:
2015
470#:
109010001254683
471#:
1007632
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$666.43
Last Date of Service:
 
Disbursed Amount:
$404.28
Payment Mode:
SPI
Remaining:
$262.15
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$185.12
$185.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,221.44
$2,221.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,221.44
$2,221.44
Discount Percent:
30
30
Requested Amount:
$666.43
$666.43