Billed Entity:
83800
BISHOP MCGUINNESS HIGH SCHOOL
FRN:
2201415
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):
2011-09-16
Service Start Date (486):
2011-09-16
Committed Amount:
$1,919.16
Last Date of Service:
2012-09-15
Disbursed Amount:
$630.76
Payment Mode:
SPI
Remaining:
$1,288.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$479.79
$479.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,757.48
$5,757.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,797.90
$4,797.90
Discount Percent:
40
40
Requested Amount:
$1,919.16
$1,919.16