Billed Entity:
90251
NURSERY ELEMENTARY SCHOOL
FRN:
2136770
Funding Year:
2011
470#:
384220000868098
471#:
789862
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,753.63
Last Date of Service:
 
Disbursed Amount:
$483.04
Payment Mode:
SPI
Remaining:
$1,270.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$243.56
$243.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,922.72
$2,922.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,922.72
$2,922.72
Discount Percent:
60
60
Requested Amount:
$1,753.63
$1,753.63