Billed Entity:
83800
BISHOP MCGUINNESS HIGH SCHOOL
FRN:
1593542
Funding Year:
2007
470#:
751440000616442
471#:
564552
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,555.90
Last Date of Service:
 
Disbursed Amount:
$2,555.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$532.48
$532.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,389.76
$6,389.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,389.76
$6,389.76
Discount Percent:
40
40
Requested Amount:
$2,555.90
$2,555.90