Billed Entity:
86249
BISHOP DUNNE HIGH SCHOOL
FRN:
1736683
Funding Year:
2008
470#:
590200000647679
471#:
625154
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,141.73
Last Date of Service:
 
Disbursed Amount:
$7,141.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,487.86
$1,487.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,854.32
$17,854.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,854.32
$17,854.32
Discount Percent:
40
40
Requested Amount:
$7,141.73
$7,141.73