Billed Entity:
88626
RIVER OAKS BAPTIST SCHOOL
FRN:
1832065
Funding Year:
2009
470#:
447890000687417
471#:
671219
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-29
Service Start Date (486):
2009-07-29
Committed Amount:
$3,840.00
Last Date of Service:
 
Disbursed Amount:
$1,034.70
Payment Mode:
BEAR
Remaining:
$2,805.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$17,600.00
$17,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
20
20
Requested Amount:
$3,840.00
$3,840.00