Billed Entity:
230963
PARKVIEW SCHOOL FOR THE BLIND
FRN:
1238032
Funding Year:
2005
470#:
421290000517005
471#:
450293
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,692.84
Last Date of Service:
 
Disbursed Amount:
$7,880.58
Payment Mode:
SPI
Remaining:
$3,812.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,082.67
$1,082.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,992.04
$12,992.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,992.04
$12,992.04
Discount Percent:
90
90
Requested Amount:
$11,692.84
$11,692.84