Billed Entity:
88217
REICHER CATHOLIC HIGH SCHOOL
FRN:
1279610
Funding Year:
2005
470#:
950220000533554
471#:
463381
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$651.22
Last Date of Service:
 
Disbursed Amount:
$651.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$339.17
$339.17
Ineligible Monthly Cost:
$203.50
$203.50
Months of Service:
12
12
Annual Recurring Charges:
$1,628.04
$1,628.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,628.04
$1,628.04
Discount Percent:
40
40
Requested Amount:
$651.22
$651.22