Billed Entity:
86394
JESUIT COLLEGE PREP SCHOOL
FRN:
2014322
Funding Year:
2010
470#:
501160000775339
471#:
745081
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:
$7,526.40
Last Date of Service:
 
Disbursed Amount:
$7,053.52
Payment Mode:
SPI
Remaining:
$472.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,568.00
$1,568.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,816.00
$18,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,816.00
$18,816.00
Discount Percent:
40
40
Requested Amount:
$7,526.40
$7,526.40