Billed Entity:
92998
FATHER YERMO HIGH SCHOOL
FRN:
2147775
Funding Year:
2011
470#:
183830000879543
471#:
793638
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,120.47
Last Date of Service:
 
Disbursed Amount:
$6,092.95
Payment Mode:
BEAR
Remaining:
$27.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$566.71
$566.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,800.52
$6,800.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,800.52
$6,800.52
Discount Percent:
90
90
Requested Amount:
$6,120.47
$6,120.47