Billed Entity:
16034580
SANTA FE SOUTH SCHOOLS, INC.
FRN:
1390293
Funding Year:
2006
470#:
813240000566263
471#:
505952
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,805.00
Last Date of Service:
 
Disbursed Amount:
$5,805.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$537.50
$537.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,450.00
$6,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,450.00
$6,450.00
Discount Percent:
90
90
Requested Amount:
$5,805.00
$5,805.00