Billed Entity:
88626
RIVER OAKS BAPTIST SCHOOL
FRN:
1653766
Funding Year:
2008
470#:
900980000641865
471#:
591317
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-29
Service Start Date (486):
2008-07-29
Committed Amount:
$3,600.00
Last Date of Service:
 
Disbursed Amount:
$2,729.44
Payment Mode:
BEAR
Remaining:
$870.56
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$16,500.00
$16,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
20
20
Requested Amount:
$3,600.00
$3,600.00