Billed Entity:
228957
DOVE SCHOOL
FRN:
978003
Funding Year:
2003
470#:
502930000445712
471#:
361251
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) " Extra Listings and Voice Mail".
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,786.83
Last Date of Service:
 
Disbursed Amount:
$2,786.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$272.88
$258.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,274.56
$3,096.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,274.56
$3,096.48
Discount Percent:
90
90
Requested Amount:
$2,947.10
$2,786.83