Billed Entity:
16040571
QUAPAW HEAD START
FRN:
2039654
Funding Year:
2010
470#:
384240000800705
471#:
754705
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$702.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$702.22
Last Date to Invoice:
2012-03-15

Original
Committed
Monthly Cost:
$65.02
$65.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.24
$780.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.24
$780.24
Discount Percent:
90
90
Requested Amount:
$702.22
$702.22