Billed Entity:
88692
SETON CATHOLIC JR HIGH SCHOOL
FRN:
1473211
Funding Year:
2006
470#:
185290000572234
471#:
533050
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,656.61
Last Date of Service:
 
Disbursed Amount:
$5,656.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$589.23
$589.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,070.76
$7,070.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,070.76
$7,070.76
Discount Percent:
80
80
Requested Amount:
$5,656.61
$5,656.61