Billed Entity:
90715
PROVIDENCE HIGH SCHOOL
FRN:
362788
Funding Year:
2000
470#:
630150000265171
471#:
165964
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,450.00
Last Date of Service:
 
Disbursed Amount:
$3,450.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-06-06

Original
Committed
Monthly Cost:
$575.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$6,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$6,900.00
Discount Percent:
50
50
Requested Amount:
$3,450.00
$3,450.00