Billed Entity:
90356
ST AUGUSTINE JR SR HIGH SCHOOL
FRN:
1977899
Funding Year:
2010
470#:
175370000788260
471#:
731269
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,820.33
Last Date of Service:
 
Disbursed Amount:
$4,578.83
Payment Mode:
BEAR
Remaining:
$241.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$669.49
$669.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,033.88
$8,033.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,033.88
$8,033.88
Discount Percent:
60
60
Requested Amount:
$4,820.33
$4,820.33