Billed Entity:
83800
BISHOP MCGUINNESS HIGH SCHOOL
FRN:
1439872
Funding Year:
2006
470#:
498730000574190
471#:
514404
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,560.94
Last Date of Service:
 
Disbursed Amount:
$2,475.53
Payment Mode:
SPI
Remaining:
$85.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$533.53
$533.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,402.36
$6,402.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,402.36
$6,402.36
Discount Percent:
40
40
Requested Amount:
$2,560.94
$2,560.94