Billed Entity:
211103
TOVAS CHARTER SCHOOL
FRN:
957295
Funding Year:
2003
470#:
590490000442507
471#:
355192
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-17
Committed Amount:
$4,050.00
Last Date of Service:
 
Disbursed Amount:
$2,407.43
Payment Mode:
SPI
Remaining:
$1,642.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
90
90
Requested Amount:
$4,050.00
$4,050.00