Billed Entity:
16034580
SANTA FE SOUTH SCHOOLS, INC.
FRN:
1390309
Funding Year:
2006
470#:
813240000566263
471#:
505952
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
INTERNET ACCESS
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:
$3,628.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,852.64
Payment Mode:
SPI
Remaining:
$776.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$336.00
$336.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,032.00
$4,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,032.00
$4,032.00
Discount Percent:
90
90
Requested Amount:
$3,628.80
$3,628.80