Billed Entity:
160128
The North Hills School
FRN:
418000
Funding Year:
2000
470#:
144090000281092
471#:
192486
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-28
Wave:
24
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-01-14
Service Start Date (486):
2000-07-01
Committed Amount:
$4,800.00
Last Date of Service:
 
Disbursed Amount:
$149.40
Payment Mode:
BEAR
Remaining:
$4,650.60
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
90
20
Requested Amount:
$21,600.00
$4,800.00