Billed Entity:
83800
BISHOP MCGUINNESS HIGH SCHOOL
FRN:
2332133
Funding Year:
2012
470#:
768300000875243
471#:
855467
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,331.79
Last Date of Service:
2015-09-29
Disbursed Amount:
$2,330.37
Payment Mode:
SPI
Remaining:
$1.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$485.79
$485.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,829.48
$5,829.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,829.48
$5,829.48
Discount Percent:
40
40
Requested Amount:
$2,331.79
$2,331.79