Billed Entity:
234996
SAN JUAN DIEGO CATHOLIC HIGH SCHOOL
FRN:
2779124
Funding Year:
2015
470#:
855270001315896
471#:
1023857
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,048.34
Last Date of Service:
 
Disbursed Amount:
$3,048.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$423.38
$423.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,080.56
$5,080.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,080.56
$5,080.56
Discount Percent:
60
60
Requested Amount:
$3,048.34
$3,048.34