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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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2011
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FRN 2202300
Billed Entity:
160437
SEASHORE LEARNING CENTER
FRN:
2202300
Funding Year:
2011
470#:
412210000860546
471#:
810900
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,731.02
Last Date of Service:
Disbursed Amount:
$1,446.26
Payment Mode:
SPI
Remaining:
$284.76
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$721.26
$721.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,655.12
$8,655.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,655.12
$8,655.12
Discount Percent:
20
20
Requested Amount:
$1,731.02
$1,731.02