Billed Entity:
223647
GEORGE I SANCHEZ CHARTER HIGH SCHOOL
FRN:
1880885
Funding Year:
2009
470#:
528860000702840
471#:
672435
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-01
Committed Amount:
$3,530.88
Last Date of Service:
 
Disbursed Amount:
$1,670.24
Payment Mode:
BEAR
Remaining:
$1,860.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$367.80
$367.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,413.60
$4,413.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,413.60
$4,413.60
Discount Percent:
80
80
Requested Amount:
$3,530.88
$3,530.88