Billed Entity:
84982
FRINK-CHAMBERS ELEM SCHOOL
FRN:
587218
Funding Year:
2001
470#:
902340000305474
471#:
220323
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,713.60
Last Date of Service:
 
Disbursed Amount:
$1,713.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$204.00
$204.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,448.00
$2,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,448.00
$2,448.00
Discount Percent:
70
70
Requested Amount:
$1,713.60
$1,713.60