Billed Entity:
92999
FATHER YERMO ELEMENTARY SCHOOL
FRN:
2011834
Funding Year:
2010
470#:
565210000795281
471#:
745411
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,699.38
Last Date of Service:
 
Disbursed Amount:
$1,309.51
Payment Mode:
SPI
Remaining:
$389.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$157.35
$157.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,888.20
$1,888.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,888.20
$1,888.20
Discount Percent:
90
90
Requested Amount:
$1,699.38
$1,699.38