Billed Entity:
90251
NURSERY ELEMENTARY SCHOOL
FRN:
346743
Funding Year:
2000
470#:
997990000273109
471#:
173381
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,965.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,965.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$327.60
$327.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,931.20
$3,931.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,931.20
$3,931.20
Discount Percent:
50
50
Requested Amount:
$1,965.60
$1,965.60