Billed Entity:
86198
RUNYON ELEMENTARY SCHOOL
FRN:
832429
Funding Year:
2002
470#:
934310000400326
471#:
316059
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):
2003-01-19
Committed Amount:
$11,124.00
Last Date of Service:
 
Disbursed Amount:
$5,364.78
Payment Mode:
SPI
Remaining:
$5,759.22
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,060.00
$2,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,720.00
$24,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,720.00
$24,720.00
Discount Percent:
90
90
Requested Amount:
$22,248.00
$22,248.00