Billed Entity:
208369
SOUTHWEST PREPARATORY SCHOOL
FRN:
393941
Funding Year:
2000
470#:
623520000252590
471#:
187194
SPIN:
143000165
AT&T Wireless Services of San Antonio, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,199.70
Last Date of Service:
 
Disbursed Amount:
$998.82
Payment Mode:
SPI
Remaining:
$200.88
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$199.95
$199.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,399.40
$2,399.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,399.40
$2,399.40
Discount Percent:
50
50
Requested Amount:
$1,199.70
$1,199.70