Billed Entity:
92998
FATHER YERMO HIGH SCHOOL
FRN:
1636565
Funding Year:
2008
470#:
995530000627476
471#:
591850
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-08-01
Committed Amount:
$6,815.61
Last Date of Service:
 
Disbursed Amount:
$4,387.48
Payment Mode:
SPI
Remaining:
$2,428.13
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$607.15
$607.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,285.80
$7,285.80
One Time Cost:
$287.10
$287.10
One Time Ineligible Cost:
$0.00
$287.10
Total Cost:
$7,572.90
$7,572.90
Discount Percent:
90
90
Requested Amount:
$6,815.61
$6,815.61