Billed Entity:
140328
NORTH ROCK CREEK SCHOOL
FRN:
1480117
Funding Year:
2006
470#:
161510000565817
471#:
533650
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,012.99
Last Date of Service:
 
Disbursed Amount:
$3,636.63
Payment Mode:
SPI
Remaining:
$376.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$418.02
$418.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,016.24
$5,016.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,016.24
$5,016.24
Discount Percent:
80
80
Requested Amount:
$4,012.99
$4,012.99