Billed Entity:
16040232
LA FE PREPARATORY SCHOOL
FRN:
2017262
Funding Year:
2010
470#:
293420000793051
471#:
718890
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,843.45
Last Date of Service:
 
Disbursed Amount:
$5,843.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$541.06
$541.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,492.72
$6,492.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,492.72
$6,492.72
Discount Percent:
90
90
Requested Amount:
$5,843.45
$5,843.45