Billed Entity:
233395
IS SCHOOL OF SAN ANTONIO
FRN:
996728
Funding Year:
2003
470#:
880750000447174
471#:
366639
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$309.42
Last Date of Service:
 
Disbursed Amount:
$195.01
Payment Mode:
BEAR
Remaining:
$114.41
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$35.81
$35.81
Ineligible Monthly Cost:
$7.16
$7.16
Months of Service:
12
12
Annual Recurring Charges:
$343.80
$343.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343.80
$343.80
Discount Percent:
90
90
Requested Amount:
$309.42
$309.42