Billed Entity:
90356
ST AUGUSTINE JR SR HIGH SCHOOL
FRN:
2400460
Funding Year:
2013
470#:
402150001062130
471#:
879079
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,710.64
Last Date of Service:
 
Disbursed Amount:
$3,710.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$618.44
$618.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,421.28
$7,421.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,421.28
$7,421.28
Discount Percent:
50
50
Requested Amount:
$3,710.64
$3,710.64