Billed Entity:
92998
FATHER YERMO HIGH SCHOOL
FRN:
1312331
Funding Year:
2005
470#:
309050000519591
471#:
475539
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,886.57
Last Date of Service:
 
Disbursed Amount:
$4,304.17
Payment Mode:
SPI
Remaining:
$582.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$635.43
$635.43
Ineligible Monthly Cost:
$182.97
$182.97
Months of Service:
12
12
Annual Recurring Charges:
$5,429.52
$5,429.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,429.52
$5,429.52
Discount Percent:
90
90
Requested Amount:
$4,886.57
$4,886.57