Billed Entity:
89803
O'CONNELL HIGH SCHOOL
FRN:
2110927
Funding Year:
2011
470#:
713800000864085
471#:
779425
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:
$199.10
Last Date of Service:
 
Disbursed Amount:
$198.84
Payment Mode:
BEAR
Remaining:
$0.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$82.96
$82.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$995.52
$995.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$995.52
$995.52
Discount Percent:
20
20
Requested Amount:
$199.10
$199.10