Billed Entity:
177038
TRINITY VALLEY SCHOOL
FRN:
1072430
Funding Year:
2004
470#:
955660000460492
471#:
391484
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$552.14
Last Date of Service:
 
Disbursed Amount:
$549.57
Payment Mode:
SPI
Remaining:
$2.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$115.03
$115.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.36
$1,380.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.36
$1,380.36
Discount Percent:
40
40
Requested Amount:
$552.14
$552.14