Billed Entity:
90356
ST AUGUSTINE JR SR HIGH SCHOOL
FRN:
2097999
Funding Year:
2011
470#:
405700000863910
471#:
773142
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,743.94
Last Date of Service:
 
Disbursed Amount:
$4,092.42
Payment Mode:
SPI
Remaining:
$651.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$658.88
$658.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,906.56
$7,906.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,906.56
$7,906.56
Discount Percent:
60
60
Requested Amount:
$4,743.94
$4,743.94