Billed Entity:
90251
NURSERY ELEMENTARY SCHOOL
FRN:
1804731
Funding Year:
2009
470#:
126930000699679
471#:
660413
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$954.72
Last Date of Service:
 
Disbursed Amount:
$954.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$132.60
$132.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,591.20
$1,591.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,591.20
$1,591.20
Discount Percent:
60
60
Requested Amount:
$954.72
$954.72