Billed Entity:
86249
BISHOP DUNNE HIGH SCHOOL
FRN:
2863351
Funding Year:
2015
470#:
353040001311373
471#:
1048615
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$424.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$424.91
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$118.03
$118.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,416.36
$1,416.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,416.36
$1,416.36
Discount Percent:
30
30
Requested Amount:
$424.91
$424.91