Billed Entity:
90251
NURSERY ELEMENTARY SCHOOL
FRN:
2246784
Funding Year:
2012
470#:
234120000948011
471#:
825581
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$745.34
Last Date of Service:
 
Disbursed Amount:
$735.46
Payment Mode:
SPI
Remaining:
$9.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$77.64
$77.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$931.68
$931.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$931.68
$931.68
Discount Percent:
80
80
Requested Amount:
$745.34
$745.34