Billed Entity:
77091
MATER DEI CATHOLIC SCHOOL
FRN:
2420527
Funding Year:
2013
470#:
791170001039839
471#:
885367
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,514.45
Last Date of Service:
 
Disbursed Amount:
$1,514.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$210.34
$210.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,524.08
$2,524.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,524.08
$2,524.08
Discount Percent:
60
60
Requested Amount:
$1,514.45
$1,514.45