Billed Entity:
16034580
SANTA FE SOUTH SCHOOLS, INC.
FRN:
1960784
Funding Year:
2010
470#:
139860000790628
471#:
723523
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,112.28
Last Date of Service:
 
Disbursed Amount:
$9,126.18
Payment Mode:
SPI
Remaining:
$3,986.10
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,214.10
$1,214.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,569.20
$14,569.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,569.20
$14,569.20
Discount Percent:
90
90
Requested Amount:
$13,112.28
$13,112.28