Billed Entity:
86249
BISHOP DUNNE HIGH SCHOOL
FRN:
805694
Funding Year:
2002
470#:
860480000370595
471#:
287859
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,435.57
Last Date of Service:
 
Disbursed Amount:
$5,071.50
Payment Mode:
SPI
Remaining:
$364.07
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,416.58
$1,416.58
Ineligible Monthly Cost:
$0.00
$284.17
Months of Service:
12
12
Annual Recurring Charges:
$16,998.96
$13,588.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,998.96
$13,588.92
Discount Percent:
40
40
Requested Amount:
$6,799.58
$5,435.57