Billed Entity:
86249
BISHOP DUNNE HIGH SCHOOL
FRN:
2863389
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:
$1,099.73
Last Date of Service:
 
Disbursed Amount:
$1,099.68
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$305.48
$305.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,665.76
$3,665.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,665.76
$3,665.76
Discount Percent:
30
30
Requested Amount:
$1,099.73
$1,099.73