FRN: 393335
Billed Entity Name: SOUTHWEST PREPARATORY SCHOOL
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 623520000252590
471 Application: 187194
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 6/30/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 012
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $4,940.94
Total Authorized Disbursement: $0.00
Undisbursed Amount: $4,940.94
Invoicing Mode: NOT SET
BEN:
208369
County District #:
015807003
Region:
20
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $823.49 $823.49
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $9,881.88 $9,881.88
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 50 50
Funding Requested Amount $4,940.94 $4,940.94