Billed Entity:
76497
TRINITY LUTHERAN SCHOOL
FRN:
1678386
Funding Year:
2008
470#:
508310000655051
471#:
609428
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$340.92
Last Date of Service:
 
Disbursed Amount:
$234.13
Payment Mode:
BEAR
Remaining:
$106.79
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$56.82
$56.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$681.84
$681.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$681.84
$681.84
Discount Percent:
50
50
Requested Amount:
$340.92
$340.92