Billed Entity:
84671
MONTE CASSINO SCHOOL
FRN:
2099134
Funding Year:
2011
470#:
931820000870460
471#:
773695
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,632.00
Last Date of Service:
 
Disbursed Amount:
$1,559.30
Payment Mode:
SPI
Remaining:
$72.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$340.00
$340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$4,080.00
Discount Percent:
40
40
Requested Amount:
$1,632.00
$1,632.00