Billed Entity:
226451
NORTH HILLS SCHOOL
FRN:
1713781
Funding Year:
2008
470#:
675170000651566
471#:
616742
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $650/month to $630.36/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,025.73
Last Date of Service:
 
Disbursed Amount:
$2,300.27
Payment Mode:
SPI
Remaining:
$725.46
Last Date to Invoice:
2009-11-16

Original
Committed
Monthly Cost:
$650.00
$630.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,564.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,564.32
Discount Percent:
40
40
Requested Amount:
$3,120.00
$3,025.73