Billed Entity:
89650
ST PIUS V SCHOOL
FRN:
2104027
Funding Year:
2011
470#:
713800000864085
471#:
776220
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,268.65
Last Date of Service:
 
Disbursed Amount:
$2,268.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$210.06
$210.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.72
$2,520.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.72
$2,520.72
Discount Percent:
90
90
Requested Amount:
$2,268.65
$2,268.65