Billed Entity:
88692
SETON CATHOLIC JR HIGH SCHOOL
FRN:
1856437
Funding Year:
2009
470#:
612530000697251
471#:
675463
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,253.06
Last Date of Service:
 
Disbursed Amount:
$7,253.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$756.11
$756.11
Ineligible Monthly Cost:
$84.53
$84.53
Months of Service:
12
12
Annual Recurring Charges:
$8,058.96
$8,058.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,058.96
$8,058.96
Discount Percent:
90
90
Requested Amount:
$7,253.06
$7,253.06