Billed Entity:
90715
PROVIDENCE HIGH SCHOOL
FRN:
1712955
Funding Year:
2008
470#:
143280000658747
471#:
621388
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,435.94
Last Date of Service:
 
Disbursed Amount:
$2,633.44
Payment Mode:
SPI
Remaining:
$802.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$715.82
$715.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,589.84
$8,589.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,589.84
$8,589.84
Discount Percent:
40
40
Requested Amount:
$3,435.94
$3,435.94