Billed Entity:
88515
ST CHRISTOPHER SCHOOL
FRN:
2744466
Funding Year:
2015
470#:
929180001255495
471#:
1011177
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,391.01
Last Date of Service:
 
Disbursed Amount:
$5,343.27
Payment Mode:
BEAR
Remaining:
$1,047.74
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$887.64
$887.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,651.68
$10,651.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,651.68
$10,651.68
Discount Percent:
60
60
Requested Amount:
$6,391.01
$6,391.01