Billed Entity:
87589
HILL SCHOOL OF FORT WORTH
FRN:
880523
Funding Year:
2002
470#:
779070000390478
471#:
327699
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:
$2,150.40
Last Date of Service:
 
Disbursed Amount:
$1,851.89
Payment Mode:
SPI
Remaining:
$298.51
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$448.00
$448.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,376.00
$5,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,376.00
$5,376.00
Discount Percent:
40
40
Requested Amount:
$2,150.40
$2,150.40