Billed Entity:
234996
SAN JUAN DIEGO CATHOLIC HIGH SCHOOL
FRN:
2143040
Funding Year:
2011
470#:
632440000887627
471#:
785200
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$1,819.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,819.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$252.64
$252.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,031.68
$3,031.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,031.68
$3,031.68
Discount Percent:
60
60
Requested Amount:
$1,819.01
$1,819.01