Billed Entity:
83800
BISHOP MCGUINNESS HIGH SCHOOL
FRN:
2046402
Funding Year:
2010
470#:
453790000791368
471#:
727024
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:
$7,047.26
Last Date of Service:
 
Disbursed Amount:
$5,651.41
Payment Mode:
SPI
Remaining:
$1,395.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,468.18
$1,468.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,618.16
$17,618.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,618.16
$17,618.16
Discount Percent:
40
40
Requested Amount:
$7,047.26
$7,047.26