Billed Entity:
83800
BISHOP MCGUINNESS HIGH SCHOOL
FRN:
2522766
Funding Year:
2013
470#:
768300000875243
471#:
922475
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,347.70
Last Date of Service:
2015-09-29
Disbursed Amount:
$1,347.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$280.77
$280.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,369.24
$3,369.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,369.24
$3,369.24
Discount Percent:
40
40
Requested Amount:
$1,347.70
$1,347.70