Billed Entity:
89792
OUR LADY OF FATIMA SCHOOL-GALENA PARK
FRN:
2559972
Funding Year:
2014
470#:
364130001162928
471#:
937331
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,636.45
Last Date of Service:
 
Disbursed Amount:
$2,634.85
Payment Mode:
BEAR
Remaining:
$1.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$274.63
$274.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,295.56
$3,295.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,295.56
$3,295.56
Discount Percent:
80
80
Requested Amount:
$2,636.45
$2,636.45