Billed Entity:
16028802
SER-NINOS CHARTER SCHOOL
FRN:
2232266
Funding Year:
2011
470#:
528910000917073
471#:
796258
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$715.18
Last Date of Service:
 
Disbursed Amount:
$622.79
Payment Mode:
BEAR
Remaining:
$92.39
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$66.22
$66.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$794.64
$794.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$794.64
$794.64
Discount Percent:
90
90
Requested Amount:
$715.18
$715.18