Billed Entity:
222195
TRINITY BASIN PREPARATORY
FRN:
2692880
Funding Year:
2014
470#:
193980001229875
471#:
967760
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,223.44
Last Date of Service:
 
Disbursed Amount:
$16,223.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,502.17
$1,502.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,026.04
$18,026.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,026.04
$18,026.04
Discount Percent:
90
90
Requested Amount:
$16,223.44
$16,223.44