Billed Entity:
88626
RIVER OAKS BAPTIST SCHOOL
FRN:
2210164
Funding Year:
2011
470#:
848890000911063
471#:
794602
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-29
Service Start Date (486):
2011-07-29
Committed Amount:
$1,125.00
Last Date of Service:
 
Disbursed Amount:
$1,125.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$468.75
$468.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$5,156.25
$5,156.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,625.00
$5,625.00
Discount Percent:
20
20
Requested Amount:
$1,125.00
$1,125.00