Billed Entity:
86807
ALL SAINTS EPISCOPAL SCHOOL
FRN:
2688644
Funding Year:
2014
470#:
212220000773237
471#:
983409
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,177.55
Last Date of Service:
2015-09-21
Disbursed Amount:
$3,177.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,323.98
$1,323.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,887.76
$15,887.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,887.76
$15,887.76
Discount Percent:
20
20
Requested Amount:
$3,177.55
$3,177.55