Billed Entity:
84982
FRINK-CHAMBERS ELEM SCHOOL
FRN:
1063338
Funding Year:
2004
470#:
181630000457520
471#:
386617
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,900.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,900.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$52.08
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,375.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,375.04
Discount Percent:
80
80
Requested Amount:
$2,400.00
$1,900.03