Billed Entity:
228957
DOVE SCHOOL
FRN:
1327129
Funding Year:
2005
470#:
392410000531328
471#:
480109
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible unsupported Telcomm charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,313.76
Last Date of Service:
 
Disbursed Amount:
$3,312.41
Payment Mode:
SPI
Remaining:
$1.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$360.00
$306.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$3,681.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$3,681.96
Discount Percent:
90
90
Requested Amount:
$3,888.00
$3,313.76