Billed Entity:
223528
LINDSLEY PARK COMMUNITY SCHOOL
FRN:
1014000
Funding Year:
2003
470#:
721420000444724
471#:
348455
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,479.94
Last Date of Service:
 
Disbursed Amount:
$1,479.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$154.16
$154.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,849.92
$1,849.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,849.92
$1,849.92
Discount Percent:
80
80
Requested Amount:
$1,479.94
$1,479.94