Billed Entity:
230963
PARKVIEW SCHOOL FOR THE BLIND
FRN:
1990411
Funding Year:
2010
470#:
211200000780861
471#:
736600
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,584.00
Last Date of Service:
 
Disbursed Amount:
$7,482.13
Payment Mode:
SPI
Remaining:
$101.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$790.00
$790.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,480.00
$9,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,480.00
$9,480.00
Discount Percent:
80
80
Requested Amount:
$7,584.00
$7,584.00