Billed Entity:
77614
ST FRANCIS OF ASSISI SCHOOL
FRN:
2314168
Funding Year:
2012
470#:
373150001007067
471#:
851440
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,161.65
Last Date of Service:
 
Disbursed Amount:
$1,133.99
Payment Mode:
SPI
Remaining:
$27.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$242.01
$242.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,904.12
$2,904.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,904.12
$2,904.12
Discount Percent:
40
40
Requested Amount:
$1,161.65
$1,161.65