Billed Entity:
90715
PROVIDENCE HIGH SCHOOL
FRN:
2484026
Funding Year:
2013
470#:
607540001087694
471#:
906257
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,550.38
Last Date of Service:
 
Disbursed Amount:
$2,150.62
Payment Mode:
BEAR
Remaining:
$399.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$531.33
$531.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,375.96
$6,375.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,375.96
$6,375.96
Discount Percent:
40
40
Requested Amount:
$2,550.38
$2,550.38