Billed Entity:
90251
NURSERY ELEMENTARY SCHOOL
FRN:
953374
Funding Year:
2003
470#:
883180000439552
471#:
353948
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,197.65
Last Date of Service:
 
Disbursed Amount:
$936.00
Payment Mode:
SPI
Remaining:
$261.65
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$166.34
$166.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,996.08
$1,996.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,996.08
$1,996.08
Discount Percent:
60
60
Requested Amount:
$1,197.65
$1,197.65