Billed Entity:
84671
MONTE CASSINO SCHOOL
FRN:
2763065
Funding Year:
2015
470#:
133680001250536
471#:
1017967
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$890.98
Last Date of Service:
 
Disbursed Amount:
$775.77
Payment Mode:
SPI
Remaining:
$115.21
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$371.24
$371.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,454.88
$4,454.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,454.88
$4,454.88
Discount Percent:
20
20
Requested Amount:
$890.98
$890.98