Billed Entity:
92394
AMHERST SCHOOL
FRN:
2032405
Funding Year:
2010
470#:
698210000792815
471#:
751822
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,597.07
Last Date of Service:
 
Disbursed Amount:
$5,164.20
Payment Mode:
SPI
Remaining:
$1,432.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$610.84
$610.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,330.08
$7,330.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,330.08
$7,330.08
Discount Percent:
90
90
Requested Amount:
$6,597.07
$6,597.07