Billed Entity:
211103
TOVAS CHARTER SCHOOL
FRN:
621574
Funding Year:
2001
470#:
387550000336122
471#:
252027
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,188.32
Last Date of Service:
 
Disbursed Amount:
$1,697.02
Payment Mode:
SPI
Remaining:
$491.30
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$227.95
$227.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,735.40
$2,735.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,735.40
$2,735.40
Discount Percent:
80
80
Requested Amount:
$2,188.32
$2,188.32