Billed Entity:
223302
PRO-VISION SCHOOL OF TECHNOLOGY
FRN:
1377232
Funding Year:
2006
470#:
210000000560547
471#:
500670
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,039.74
Last Date of Service:
 
Disbursed Amount:
$2,635.17
Payment Mode:
SPI
Remaining:
$1,404.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$374.05
$374.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,488.60
$4,488.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,488.60
$4,488.60
Discount Percent:
90
90
Requested Amount:
$4,039.74
$4,039.74