Billed Entity:
16034580
SANTA FE SOUTH SCHOOLS, INC.
FRN:
1861072
Funding Year:
2009
470#:
557850000710907
471#:
681211
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,193.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,193.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$851.27
$851.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,215.24
$10,215.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,215.24
$10,215.24
Discount Percent:
90
90
Requested Amount:
$9,193.72
$9,193.72