Billed Entity:
230963
PARKVIEW SCHOOL FOR THE BLIND
FRN:
1415117
Funding Year:
2006
470#:
610770000569438
471#:
514286
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,758.72
Last Date of Service:
 
Disbursed Amount:
$7,758.09
Payment Mode:
SPI
Remaining:
$4,000.63
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,088.77
$1,088.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,065.24
$13,065.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,065.24
$13,065.24
Discount Percent:
90
90
Requested Amount:
$11,758.72
$11,758.72