Billed Entity:
92379
MEMPHIS HIGH SCHOOL
FRN:
1371168
Funding Year:
2005
470#:
610840000512181
471#:
474639
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-02-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,824.00
Last Date of Service:
 
Disbursed Amount:
$1,672.00
Payment Mode:
SPI
Remaining:
$152.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
80
80
Requested Amount:
$1,824.00
$1,824.00