Billed Entity:
222195
TRINITY BASIN PREPARATORY
FRN:
1899073633
Funding Year:
2018
470#:
180004768
471#:
181037903
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The Recipients of Service, 17013015 Trinity Basin Preparatory Arlington Campus , was removed to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,606.01
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,385.12
Payment Mode:
SPI
Remaining:
$220.89
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,338.34
$1,338.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,060.08
$16,060.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,060.08
$16,060.08
Discount Percent:
10
10
Requested Amount:
$1,606.01
$1,606.01