Billed Entity:
90715
PROVIDENCE HIGH SCHOOL
FRN:
2281410
Funding Year:
2012
470#:
640150000958121
471#:
840401
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:
$2,521.82
Last Date of Service:
 
Disbursed Amount:
$2,521.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$525.38
$525.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,304.56
$6,304.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,304.56
$6,304.56
Discount Percent:
40
40
Requested Amount:
$2,521.82
$2,521.82