Billed Entity:
86249
BISHOP DUNNE HIGH SCHOOL
FRN:
1426083
Funding Year:
2006
470#:
167020000555228
471#:
506384
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,647.04
Last Date of Service:
 
Disbursed Amount:
$6,647.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,384.80
$1,384.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,617.60
$16,617.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,617.60
$16,617.60
Discount Percent:
40
40
Requested Amount:
$6,647.04
$6,647.04