Billed Entity:
16034580
SANTA FE SOUTH SCHOOLS, INC.
FRN:
1556085
Funding Year:
2007
470#:
284630000598009
471#:
564107
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,922.20
Last Date of Service:
 
Disbursed Amount:
$8,922.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$826.13
$826.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,913.56
$9,913.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,913.56
$9,913.56
Discount Percent:
90
90
Requested Amount:
$8,922.20
$8,922.20