Billed Entity:
76497
TRINITY LUTHERAN SCHOOL
FRN:
1165417
Funding Year:
2004
470#:
822090000471260
471#:
422595
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-28
Committed Amount:
$1,146.60
Last Date of Service:
 
Disbursed Amount:
$671.79
Payment Mode:
BEAR
Remaining:
$474.81
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$273.00
$273.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,276.00
$3,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,276.00
$3,276.00
Discount Percent:
60
60
Requested Amount:
$1,965.60
$1,965.60