Billed Entity:
83800
BISHOP MCGUINNESS HIGH SCHOOL
FRN:
525193
Funding Year:
2001
470#:
805570000311816
471#:
227582
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,120.00
Last Date of Service:
 
Disbursed Amount:
$4,524.82
Payment Mode:
SPI
Remaining:
$1,595.18
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$900.00
$900.00
One Time Ineligible Cost:
$0.00
$900.00
Total Cost:
$15,300.00
$15,300.00
Discount Percent:
40
40
Requested Amount:
$6,120.00
$6,120.00