Billed Entity:
234996
SAN JUAN DIEGO CATHOLIC HIGH SCHOOL
FRN:
2679526
Funding Year:
2014
470#:
320100001226542
471#:
982465
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,141.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,141.47
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$242.46
$242.46
Ineligible Monthly Cost:
$19.39
$19.39
Months of Service:
12
12
Annual Recurring Charges:
$2,676.84
$2,676.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,676.84
$2,676.84
Discount Percent:
80
80
Requested Amount:
$2,141.47
$2,141.47