Billed Entity:
92972
CATHEDRAL HIGH SCHOOL
FRN:
2435112
Funding Year:
2013
470#:
622000001048850
471#:
896078
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,227.54
Last Date of Service:
 
Disbursed Amount:
$4,227.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$704.59
$704.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,455.08
$8,455.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,455.08
$8,455.08
Discount Percent:
50
50
Requested Amount:
$4,227.54
$4,227.54