Billed Entity:
86807
ALL SAINTS EPISCOPAL SCHOOL
FRN:
2234545
Funding Year:
2011
470#:
212220000773237
471#:
820716
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,660.54
Last Date of Service:
2014-09-21
Disbursed Amount:
$5,660.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,179.28
$1,179.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,151.36
$14,151.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,151.36
$14,151.36
Discount Percent:
40
40
Requested Amount:
$5,660.54
$5,660.54