Billed Entity:
77614
ST FRANCIS OF ASSISI SCHOOL
FRN:
2425824
Funding Year:
2013
470#:
253100001050505
471#:
892588
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:
$1,155.26
Last Date of Service:
 
Disbursed Amount:
$1,155.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$240.68
$240.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,888.16
$2,888.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,888.16
$2,888.16
Discount Percent:
40
40
Requested Amount:
$1,155.26
$1,155.26