Billed Entity:
89792
OUR LADY OF FATIMA SCHOOL-GALENA PARK
FRN:
2096712
Funding Year:
2011
470#:
713800000864085
471#:
772288
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,613.28
Last Date of Service:
 
Disbursed Amount:
$4,613.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$480.55
$480.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,766.60
$5,766.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,766.60
$5,766.60
Discount Percent:
80
80
Requested Amount:
$4,613.28
$4,613.28