Billed Entity:
211103
TOVAS CHARTER SCHOOL
FRN:
1195652
Funding Year:
2004
470#:
722930000495374
471#:
430433
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove: unsubstantiated one time charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$9,709.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,709.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$899.00
$899.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,788.00
$10,788.00
One Time Cost:
$1,200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,988.00
$10,788.00
Discount Percent:
90
90
Requested Amount:
$10,789.20
$9,709.20