Billed Entity:
76497
TRINITY LUTHERAN SCHOOL
FRN:
1024423
Funding Year:
2003
470#:
864460000426546
471#:
356521
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,999.44
Last Date of Service:
 
Disbursed Amount:
$1,558.62
Payment Mode:
BEAR
Remaining:
$440.82
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$277.70
$277.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,332.40
$3,332.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,332.40
$3,332.40
Discount Percent:
60
60
Requested Amount:
$1,999.44
$1,999.44