Billed Entity:
92998
FATHER YERMO HIGH SCHOOL
FRN:
1630275
Funding Year:
2007
470#:
673180000622620
471#:
587419
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-21
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,286.65
Last Date of Service:
 
Disbursed Amount:
$7,286.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-06-18

Original
Committed
Monthly Cost:
$674.69
$674.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,096.28
$8,096.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,096.28
$8,096.28
Discount Percent:
90
90
Requested Amount:
$7,286.65
$7,286.65