Billed Entity:
91070
PRESBYTERIAN PAN AM SCHOOL
FRN:
1912093
Funding Year:
2009
470#:
674740000717224
471#:
695871
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
MR1: The dollars requested were reduced from $1,570.01 per month to $1,527.07 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible: Total Protection Plus, and Trouble Check Charges.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,659.78
Last Date of Service:
 
Disbursed Amount:
$14,659.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,570.01
$1,570.01
Ineligible Monthly Cost:
$0.00
$42.95
Months of Service:
12
12
Annual Recurring Charges:
$18,840.12
$18,324.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,840.12
$18,324.72
Discount Percent:
80
80
Requested Amount:
$15,072.10
$14,659.78