Billed Entity:
139874
BISHOP SCHOOL DISTRICT C-049
FRN:
1950955
Funding Year:
2010
470#:
575750000744315
471#:
714718
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,800.10
Last Date of Service:
 
Disbursed Amount:
$1,800.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$187.51
$187.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,250.12
$2,250.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,250.12
$2,250.12
Discount Percent:
80
80
Requested Amount:
$1,800.10
$1,800.10