Billed Entity:
16034580
SANTA FE SOUTH SCHOOLS, INC.
FRN:
1693552
Funding Year:
2008
470#:
130010000641781
471#:
615080
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,565.99
Last Date of Service:
 
Disbursed Amount:
$9,565.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$885.74
$885.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,628.88
$10,628.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,628.88
$10,628.88
Discount Percent:
90
90
Requested Amount:
$9,565.99
$9,565.99