Billed Entity:
89792
OUR LADY OF FATIMA SCHOOL-GALENA PARK
FRN:
2719262
Funding Year:
2015
470#:
929180001255495
471#:
997196
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,004.00
Last Date of Service:
 
Disbursed Amount:
$1,003.50
Payment Mode:
BEAR
Remaining:
$0.50
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$298.89
$298.89
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$3,346.68
$3,346.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,346.68
$3,346.68
Discount Percent:
30
30
Requested Amount:
$1,004.00
$1,004.00