Billed Entity:
223647
GEORGE SANCHEZ CHARTER SCHOOL-SAN ANTONIO
FRN:
1213096
Funding Year:
2004
470#:
449110000484549
471#:
435143
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-03
Committed Amount:
$1,276.80
Last Date of Service:
 
Disbursed Amount:
$1,276.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-24

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$168.00
$168.00
Months of Service:
12
12
Annual Recurring Charges:
$6,384.00
$6,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,384.00
$6,384.00
Discount Percent:
60
60
Requested Amount:
$3,830.40
$3,830.40