Billed Entity:
84982
FRINK-CHAMBERS ELEM SCHOOL
FRN:
1988725
Funding Year:
2010
470#:
932150000775476
471#:
735771
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,343.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,343.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$452.41
$452.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,428.92
$5,428.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,428.92
$5,428.92
Discount Percent:
80
80
Requested Amount:
$4,343.14
$4,343.14