Billed Entity:
140328
NORTH ROCK CREEK SCHOOL
FRN:
2219447
Funding Year:
2011
470#:
494020000919960
471#:
815120
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,488.70
Last Date of Service:
 
Disbursed Amount:
$2,488.30
Payment Mode:
SPI
Remaining:
$0.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$359.90
$359.90
Ineligible Monthly Cost:
$100.66
$100.66
Months of Service:
12
12
Annual Recurring Charges:
$3,110.88
$3,110.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,110.88
$3,110.88
Discount Percent:
80
80
Requested Amount:
$2,488.70
$2,488.70