Billed Entity:
85841
JAMES L COLLINS CATFH SCHOOL
FRN:
1743922
Funding Year:
2008
470#:
190660000660781
471#:
631436
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,920.00
Last Date of Service:
 
Disbursed Amount:
$960.00
Payment Mode:
BEAR
Remaining:
$960.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
40
50
Requested Amount:
$1,536.00
$1,920.00