Billed Entity:
16020935
A + ACADEMY CHARTER SCHOOL
FRN:
2390683
Funding Year:
2012
470#:
861220000938145
471#:
875652
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
MR1: The amount of the funding request was changed from $1137.65 to $927.54 to remove: the ineligible product One Time Charges Jack $125.00, Service $59.65, and Prorated charges of $2.66, $19.80, $.52, $2.12, $.36.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,017.43
Last Date of Service:
 
Disbursed Amount:
$10,017.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,137.65
$927.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,651.80
$11,130.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,651.80
$11,130.48
Discount Percent:
90
90
Requested Amount:
$12,286.62
$10,017.43