Billed Entity:
76497
TRINITY LUTHERAN SCHOOL
FRN:
1166122
Funding Year:
2004
470#:
822090000471260
471#:
422789
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
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:
$310.93
Last Date of Service:
 
Disbursed Amount:
$137.75
Payment Mode:
BEAR
Remaining:
$173.18
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$74.03
$74.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$888.36
$888.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$888.36
$888.36
Discount Percent:
60
60
Requested Amount:
$533.02
$533.02