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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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2013
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FRN 2400947
Billed Entity:
88692
SETON CATHOLIC JR HIGH SCHOOL
FRN:
2400947
Funding Year:
2013
470#:
933960001059291
471#:
878633
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:
$8,975.04
Last Date of Service:
Disbursed Amount:
$8,891.94
Payment Mode:
BEAR
Remaining:
$83.10
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$934.90
$934.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,218.80
$11,218.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,218.80
$11,218.80
Discount Percent:
80
80
Requested Amount:
$8,975.04
$8,975.04