Billed Entity:
177038
TRINITY VALLEY SCHOOL
FRN:
958798
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:
The dollars requested were reduced to remove: the ineligible product/service 'additional listings.'
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,647.07
Last Date of Service:
 
Disbursed Amount:
$4,429.90
Payment Mode:
SPI
Remaining:
$3,217.17
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,599.14
$1,593.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,189.68
$19,117.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,189.68
$19,117.68
Discount Percent:
40
40
Requested Amount:
$7,675.87
$7,647.07