Billed Entity:
140328
NORTH ROCK CREEK SCHOOL
FRN:
649370
Funding Year:
2001
470#:
110480000322544
471#:
258085
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,923.17
Last Date of Service:
 
Disbursed Amount:
$3,903.91
Payment Mode:
SPI
Remaining:
$1,019.26
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$512.83
$512.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,153.96
$6,153.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,153.96
$6,153.96
Discount Percent:
80
80
Requested Amount:
$4,923.17
$4,923.17