Billed Entity:
86277
BISHOP LYNCH HIGH SCHOOL
FRN:
2768628
Funding Year:
2015
470#:
721200001311374
471#:
1020316
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$745.68
Last Date of Service:
 
Disbursed Amount:
$79.42
Payment Mode:
SPI
Remaining:
$666.26
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$310.70
$310.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,728.40
$3,728.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,728.40
$3,728.40
Discount Percent:
20
20
Requested Amount:
$745.68
$745.68