Billed Entity:
230963
PARKVIEW SCHOOL FOR THE BLIND
FRN:
1690858
Funding Year:
2008
470#:
574830000637024
471#:
614016
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,927.65
Last Date of Service:
 
Disbursed Amount:
$6,927.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$721.63
$721.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,659.56
$8,659.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,659.56
$8,659.56
Discount Percent:
80
80
Requested Amount:
$6,927.65
$6,927.65