Billed Entity:
83606
ALL SAINTS CATHOLIC SCHOOL
FRN:
2699245
Funding Year:
2014
470#:
798900000991229
471#:
989235
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:
$619.34
Last Date of Service:
2017-06-30
Disbursed Amount:
$619.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$168.53
$168.53
Ineligible Monthly Cost:
$39.50
$39.50
Months of Service:
12
12
Annual Recurring Charges:
$1,548.36
$1,548.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,548.36
$1,548.36
Discount Percent:
40
40
Requested Amount:
$619.34
$619.34