Billed Entity:
140328
NORTH ROCK CREEK SCHOOL
FRN:
840960
Funding Year:
2002
470#:
799180000396552
471#:
318188
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,801.12
Last Date of Service:
 
Disbursed Amount:
$3,801.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$395.95
$395.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,751.40
$4,751.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,751.40
$4,751.40
Discount Percent:
80
80
Requested Amount:
$3,801.12
$3,801.12