Billed Entity:
208369
SOUTHWEST PREPARATORY SCHOOL
FRN:
1041294
Funding Year:
2003
470#:
360890000434324
471#:
379096
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,779.40
Last Date of Service:
2006-02-05
Disbursed Amount:
$7,227.40
Payment Mode:
SPI
Remaining:
$3,552.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,344.81
$1,344.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,137.72
$16,137.72
One Time Cost:
$1,827.95
$1,827.95
One Time Ineligible Cost:
$0.00
$1,827.95
Total Cost:
$17,965.67
$17,965.67
Discount Percent:
60
60
Requested Amount:
$10,779.40
$10,779.40