Billed Entity:
222195
TRINITY BASIN PREPARATORY
FRN:
2816388
Funding Year:
2015
470#:
650540001293263
471#:
1008162
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,600.94
Last Date of Service:
 
Disbursed Amount:
$15,635.61
Payment Mode:
BEAR
Remaining:
$1,965.33
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,095.35
$2,095.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,144.20
$25,144.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,144.20
$25,144.20
Discount Percent:
70
70
Requested Amount:
$17,600.94
$17,600.94