Billed Entity:
89650
ST PIUS V SCHOOL
FRN:
2599392
Funding Year:
2014
470#:
364130001162928
471#:
956981
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,553.92
Last Date of Service:
 
Disbursed Amount:
$8,553.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$792.03
$792.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,504.36
$9,504.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,504.36
$9,504.36
Discount Percent:
90
90
Requested Amount:
$8,553.92
$8,553.92