Billed Entity:
101199
JUNIPERO SERRA HIGH SCHOOL
FRN:
2065271
Funding Year:
2010
470#:
177580000806557
471#:
764408
SPIN:
143004611
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,071.34
Last Date of Service:
 
Disbursed Amount:
$1,071.31
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2012-10-26

Original
Committed
Monthly Cost:
$584.72
$595.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$7,016.64
$1,785.57
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,016.64
$1,785.57
Discount Percent:
80
60
Requested Amount:
$5,613.31
$1,071.34