Billed Entity:
88626
RIVER OAKS BAPTIST SCHOOL
FRN:
2035691
Funding Year:
2010
470#:
130610000796342
471#:
732179
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-29
Service Start Date (486):
2010-07-29
Committed Amount:
$1,125.77
Last Date of Service:
 
Disbursed Amount:
$1,117.36
Payment Mode:
BEAR
Remaining:
$8.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$469.07
$469.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$5,159.77
$5,159.77
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,628.84
$5,628.84
Discount Percent:
20
20
Requested Amount:
$1,125.77
$1,125.77