FRN: 1041294
Billed Entity Name: SOUTHWEST PREPARATORY SCHOOL
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 360890000434324
471 Application: 379096
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 6/9/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 2/5/2006
Last Date To Invoice: 1/28/2005
FRN Committed Amount: $10,779.40
Total Authorized Disbursement: $7,227.40
Undisbursed Amount: $3,552.00
Invoicing Mode: SPI
BEN:
208369
County District #:
015807003
Region:
20
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $1,344.81 $1,344.81
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $16,137.72 $16,137.72
Total One Time Eligible Cost $1,827.95 $1,827.95
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $1,827.95 $1,827.95
Total Cost
Discount 60 60
Funding Requested Amount $10,779.40 $10,779.40