Billed Entity:
234996
SAN JUAN DIEGO CATHOLIC HIGH SCHOOL
FRN:
2297716
Funding Year:
2012
470#:
273200001010540
471#:
845339
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:
$1,956.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,956.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$273.01
$273.01
Ineligible Monthly Cost:
$69.26
$69.26
Months of Service:
12
12
Annual Recurring Charges:
$2,445.00
$2,445.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,445.00
$2,445.00
Discount Percent:
80
80
Requested Amount:
$1,956.00
$1,956.00