Billed Entity:
88587
QUEEN OF PEACE SCHOOL
FRN:
1964154
Funding Year:
2010
470#:
357370000788236
471#:
725395
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,254.69
Last Date of Service:
 
Disbursed Amount:
$3,254.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$301.36
$301.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,616.32
$3,616.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,616.32
$3,616.32
Discount Percent:
90
90
Requested Amount:
$3,254.69
$3,254.69