Billed Entity:
83800
BISHOP MCGUINNESS HIGH SCHOOL
FRN:
2201354
Funding Year:
2011
470#:
768300000875243
471#:
794659
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$726.73
Last Date of Service:
 
Disbursed Amount:
$506.14
Payment Mode:
SPI
Remaining:
$220.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$605.61
$605.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$1,211.22
$1,211.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,816.83
$1,816.83
Discount Percent:
40
40
Requested Amount:
$726.73
$726.73