Billed Entity:
177038
TRINITY VALLEY SCHOOL
FRN:
790180
Funding Year:
2002
470#:
148220000394019
471#:
299754
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,785.41
Last Date of Service:
 
Disbursed Amount:
$4,338.97
Payment Mode:
SPI
Remaining:
$3,446.44
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,621.96
$1,621.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,463.52
$19,463.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,463.52
$19,463.52
Discount Percent:
40
40
Requested Amount:
$7,785.41
$7,785.41