Billed Entity:
86388
GREENHILL SCHOOL
FRN:
340247
Funding Year:
2000
470#:
776640000275648
471#:
171770
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,320.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,320.42
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,739.41
$1,739.41
Ineligible Monthly Cost:
$5.99
$5.99
Months of Service:
12
12
Annual Recurring Charges:
$20,801.04
$20,801.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,801.04
$20,801.04
Discount Percent:
40
40
Requested Amount:
$8,320.42
$8,320.42