Billed Entity:
139965
FAIRVIEW PUBLIC SCHOOLS
FRN:
1100213
Funding Year:
2004
470#:
829440000468369
471#:
387687
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$592.63
Last Date of Service:
 
Disbursed Amount:
$391.17
Payment Mode:
SPI
Remaining:
$201.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$73.71
$73.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$884.52
$884.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$884.52
$884.52
Discount Percent:
67
67
Requested Amount:
$592.63
$592.63