Billed Entity:
228016
SOUTHWEST PREPARATORY SCHOOL S.E. CAMPUS
FRN:
1023623
Funding Year:
2003
470#:
360890000434324
471#:
374060
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,372.54
Last Date of Service:
2006-01-27
Disbursed Amount:
$12,254.82
Payment Mode:
SPI
Remaining:
$2,117.72
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,344.81
$1,344.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,137.72
$16,137.72
One Time Cost:
$1,827.95
$1,827.95
One Time Ineligible Cost:
$0.00
$1,827.95
Total Cost:
$17,965.67
$17,965.67
Discount Percent:
80
80
Requested Amount:
$14,372.54
$14,372.54