Billed Entity:
90356
ST AUGUSTINE JR SR HIGH SCHOOL
FRN:
1477365
Funding Year:
2006
470#:
909730000574152
471#:
534330
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,953.50
Last Date of Service:
 
Disbursed Amount:
$2,231.91
Payment Mode:
SPI
Remaining:
$721.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$492.25
$492.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,907.00
$5,907.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,907.00
$5,907.00
Discount Percent:
50
50
Requested Amount:
$2,953.50
$2,953.50