Billed Entity:
92468
ROPES SCHOOL
FRN:
1993926
Funding Year:
2010
470#:
119740000789108
471#:
738215
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,837.20
Last Date of Service:
 
Disbursed Amount:
$2,404.26
Payment Mode:
BEAR
Remaining:
$5,432.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$933.00
$933.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,196.00
$11,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,196.00
$11,196.00
Discount Percent:
70
70
Requested Amount:
$7,837.20
$7,837.20