Billed Entity:
90251
NURSERY ELEMENTARY SCHOOL
FRN:
1400099
Funding Year:
2006
470#:
906730000555946
471#:
509295
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,342.74
Last Date of Service:
 
Disbursed Amount:
$782.10
Payment Mode:
SPI
Remaining:
$1,560.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$325.38
$325.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,904.56
$3,904.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,904.56
$3,904.56
Discount Percent:
60
60
Requested Amount:
$2,342.74
$2,342.74