Billed Entity:
217102
ASTEC SCHOOL
FRN:
956351
Funding Year:
2003
470#:
417810000443591
471#:
354920
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,311.31
Last Date of Service:
 
Disbursed Amount:
$1,170.79
Payment Mode:
SPI
Remaining:
$1,140.52
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$428.02
$428.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$5,136.24
$3,852.18
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,136.24
$3,852.18
Discount Percent:
60
60
Requested Amount:
$3,081.74
$2,311.31