Billed Entity:
90841
ST PAUL SCHOOL
FRN:
2542274
Funding Year:
2013
470#:
771400001127140
471#:
930383
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:
$2,251.37
Last Date of Service:
 
Disbursed Amount:
$2,210.20
Payment Mode:
BEAR
Remaining:
$41.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$208.46
$208.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,501.52
$2,501.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,501.52
$2,501.52
Discount Percent:
90
90
Requested Amount:
$2,251.37
$2,251.37