Billed Entity:
177038
TRINITY VALLEY SCHOOL
FRN:
958777
Funding Year:
2003
470#:
852750000433920
471#:
355686
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,328.93
Last Date of Service:
 
Disbursed Amount:
$1,328.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$276.86
$276.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,322.32
$3,322.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,322.32
$3,322.32
Discount Percent:
40
40
Requested Amount:
$1,328.93
$1,328.93