Billed Entity:
223528
LINDSLEY PARK COMMUNITY SCHOOL
FRN:
840791
Funding Year:
2002
470#:
640810000404349
471#:
317616
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,073.02
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,485.99
Payment Mode:
BEAR
Remaining:
$587.03
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$215.94
$215.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,591.28
$2,591.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,591.28
$2,591.28
Discount Percent:
80
80
Requested Amount:
$2,073.02
$2,073.02