Billed Entity:
140328
NORTH ROCK CREEK SCHOOL
FRN:
2424578
Funding Year:
2013
470#:
470580001067068
471#:
891633
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,668.25
Last Date of Service:
 
Disbursed Amount:
$2,539.52
Payment Mode:
SPI
Remaining:
$1,128.73
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$347.63
$347.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,171.56
$4,171.56
One Time Cost:
$413.75
$413.75
One Time Ineligible Cost:
$0.00
$413.75
Total Cost:
$4,585.31
$4,585.31
Discount Percent:
80
80
Requested Amount:
$3,668.25
$3,668.25