Billed Entity:
223302
PRO-VISION SCHOOL OF TECHNOLOGY
FRN:
1826517
Funding Year:
2009
470#:
539400000691769
471#:
669265
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-18
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$785.16
Last Date of Service:
 
Disbursed Amount:
$785.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-12-30

Original
Committed
Monthly Cost:
$72.70
$72.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$872.40
$872.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$872.40
$872.40
Discount Percent:
90
90
Requested Amount:
$785.16
$785.16