Billed Entity:
88692
SETON CATHOLIC JR HIGH SCHOOL
FRN:
2243597
Funding Year:
2012
470#:
452080000952076
471#:
823852
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,488.66
Last Date of Service:
 
Disbursed Amount:
$9,488.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$878.58
$878.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,542.96
$10,542.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,542.96
$10,542.96
Discount Percent:
90
90
Requested Amount:
$9,488.66
$9,488.66