Billed Entity:
90251
NURSERY ELEMENTARY SCHOOL
FRN:
1984027
Funding Year:
2010
470#:
672240000789643
471#:
733735
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:
$1,594.87
Last Date of Service:
 
Disbursed Amount:
$948.06
Payment Mode:
SPI
Remaining:
$646.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$221.51
$221.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,658.12
$2,658.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,658.12
$2,658.12
Discount Percent:
60
60
Requested Amount:
$1,594.87
$1,594.87