Billed Entity:
140328
NORTH ROCK CREEK SCHOOL
FRN:
1329617
Funding Year:
2005
470#:
143280000525843
471#:
480685
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,080.00
Last Date of Service:
 
Disbursed Amount:
$3,636.15
Payment Mode:
SPI
Remaining:
$443.85
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
80
80
Requested Amount:
$4,080.00
$4,080.00