Billed Entity:
90715
PROVIDENCE HIGH SCHOOL
FRN:
1296937
Funding Year:
2005
470#:
147880000532065
471#:
470802
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,187.23
Last Date of Service:
 
Disbursed Amount:
$1,187.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$247.34
$247.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,968.08
$2,968.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,968.08
$2,968.08
Discount Percent:
40
40
Requested Amount:
$1,187.23
$1,187.23