Billed Entity:
92999
FATHER YERMO ELEMENTARY SCHOOL
FRN:
2143848
Funding Year:
2011
470#:
473500000879523
471#:
792341
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,485.97
Last Date of Service:
 
Disbursed Amount:
$1,480.10
Payment Mode:
BEAR
Remaining:
$5.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$137.59
$137.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,651.08
$1,651.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,651.08
$1,651.08
Discount Percent:
90
90
Requested Amount:
$1,485.97
$1,485.97