Billed Entity:
76497
TRINITY LUTHERAN SCHOOL
FRN:
1516009
Funding Year:
2007
470#:
317550000598150
471#:
549333
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$235.92
Last Date of Service:
 
Disbursed Amount:
$221.88
Payment Mode:
BEAR
Remaining:
$14.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$39.32
$39.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$471.84
$471.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$471.84
$471.84
Discount Percent:
50
50
Requested Amount:
$235.92
$235.92