Billed Entity:
76741
BISHOP WARD HIGH SCHOOL
FRN:
1726144
Funding Year:
2008
470#:
205190000656023
471#:
625610
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,755.88
Last Date of Service:
 
Disbursed Amount:
$3,755.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$550.45
$550.45
Ineligible Monthly Cost:
$28.80
$28.80
Months of Service:
12
12
Annual Recurring Charges:
$6,259.80
$6,259.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,259.80
$6,259.80
Discount Percent:
60
60
Requested Amount:
$3,755.88
$3,755.88