Billed Entity:
16039987
CROSSTIMBERS ACADEMY CHARTER SCHOOL
FRN:
2139135
Funding Year:
2011
470#:
873260000871819
471#:
790727
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,440.00
Last Date of Service:
 
Disbursed Amount:
$957.00
Payment Mode:
SPI
Remaining:
$483.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
70
60
Requested Amount:
$1,680.00
$1,440.00