Billed Entity:
83606
ALL SAINTS CATHOLIC SCHOOL
FRN:
2735517
Funding Year:
2015
470#:
798900000991229
471#:
998214
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$309.67
Last Date of Service:
2017-06-30
Disbursed Amount:
$309.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$168.53
$168.53
Ineligible Monthly Cost:
$39.50
$39.50
Months of Service:
12
12
Annual Recurring Charges:
$1,548.36
$1,548.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,548.36
$1,548.36
Discount Percent:
20
20
Requested Amount:
$309.67
$309.67