Billed Entity:
208369
SOUTHWEST PREPARATORY SCHOOL
FRN:
672133
Funding Year:
2001
470#:
771390000302184
471#:
263545
SPIN:
143000165
AT&T Wireless Services of San Antonio, Inc.
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:
$1,065.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,065.72
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$177.62
$177.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,131.44
$2,131.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,131.44
$2,131.44
Discount Percent:
50
50
Requested Amount:
$1,065.72
$1,065.72