Billed Entity:
89792
OUR LADY OF FATIMA SCHOOL-GALENA PARK
FRN:
2401491
Funding Year:
2013
470#:
933960001059291
471#:
878727
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,608.03
Last Date of Service:
 
Disbursed Amount:
$2,560.03
Payment Mode:
BEAR
Remaining:
$48.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$271.67
$271.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,260.04
$3,260.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,260.04
$3,260.04
Discount Percent:
80
80
Requested Amount:
$2,608.03
$2,608.03