Billed Entity:
88217
REICHER CATHOLIC HIGH SCHOOL
FRN:
2000953
Funding Year:
2010
470#:
671230000799585
471#:
740974
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,747.20
Last Date of Service:
 
Disbursed Amount:
$1,668.50
Payment Mode:
SPI
Remaining:
$78.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$364.00
$364.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,368.00
$4,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,368.00
$4,368.00
Discount Percent:
40
40
Requested Amount:
$1,747.20
$1,747.20