Billed Entity:
92998
FATHER YERMO HIGH SCHOOL
FRN:
2650729
Funding Year:
2014
470#:
652790001214136
471#:
973484
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-09
Committed Amount:
$7,232.11
Last Date of Service:
 
Disbursed Amount:
$7,232.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$669.64
$669.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,035.68
$8,035.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,035.68
$8,035.68
Discount Percent:
20
90
Requested Amount:
$1,607.14
$7,232.11