Billed Entity:
76497
TRINITY LUTHERAN SCHOOL
FRN:
1243091
Funding Year:
2005
470#:
818830000525748
471#:
452367
SPIN:
143008823
SOUTHWESTERN BELL COMMUNICATIONS SERVICES
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$30.96
Last Date of Service:
 
Disbursed Amount:
$30.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$5.16
$5.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61.92
$61.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61.92
$61.92
Discount Percent:
50
50
Requested Amount:
$30.96
$30.96