Billed Entity:
90715
PROVIDENCE HIGH SCHOOL
FRN:
1472465
Funding Year:
2006
470#:
643730000579659
471#:
532858
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,187.71
Last Date of Service:
 
Disbursed Amount:
$990.30
Payment Mode:
SPI
Remaining:
$197.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$247.44
$247.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,969.28
$2,969.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,969.28
$2,969.28
Discount Percent:
40
40
Requested Amount:
$1,187.71
$1,187.71