Billed Entity:
83606
ALL SAINTS CATHOLIC SCHOOL
FRN:
2097982
Funding Year:
2011
470#:
657120000643945
471#:
772064
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to SOUTHWESTERN BELL TELEPHONE SPIN number 143004662. <><><><><> MR3: The FRN was modified from $257.00/month to $186.98/month to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove the ineligible product(s)/service(s): $2.03/month Late Payment Charge, $1.10/month Other Surcharges and Fees, $0.07/month Federal Regulatory Fee, and $2.35 outside period Unmet Commitment Fee. <><><><><> MR5: The FRN was modified from $186.98/month to $181.43/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$870.86
Last Date of Service:
2012-06-30
Disbursed Amount:
$869.70
Payment Mode:
SPI
Remaining:
$1.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$257.00
$181.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,084.00
$2,177.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,084.00
$2,177.16
Discount Percent:
40
40
Requested Amount:
$1,233.60
$870.86