Billed Entity:
84671
MONTE CASSINO SCHOOL
FRN:
2434278
Funding Year:
2013
470#:
252760001042478
471#:
895751
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,804.51
Last Date of Service:
 
Disbursed Amount:
$1,804.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$375.94
$375.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,511.28
$4,511.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,511.28
$4,511.28
Discount Percent:
40
40
Requested Amount:
$1,804.51
$1,804.51