Billed Entity:
76497
TRINITY LUTHERAN SCHOOL
FRN:
1814069
Funding Year:
2009
470#:
857600000698432
471#:
664472
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$265.75
Last Date of Service:
 
Disbursed Amount:
$255.76
Payment Mode:
BEAR
Remaining:
$9.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$44.07
$36.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$528.84
$442.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528.84
$442.92
Discount Percent:
60
60
Requested Amount:
$317.30
$265.75