Billed Entity:
86249
BISHOP DUNNE HIGH SCHOOL
FRN:
1102119
Funding Year:
2004
470#:
118600000464628
471#:
402760
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,300.05
Last Date of Service:
 
Disbursed Amount:
$6,300.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,312.51
$1,312.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,750.12
$15,750.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,750.12
$15,750.12
Discount Percent:
40
40
Requested Amount:
$6,300.05
$6,300.05