Billed Entity:
226863
SANTA FE SOUTH HIGH SCHOOL
FRN:
1042463
Funding Year:
2003
470#:
506120000449331
471#:
379373
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,960.36
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,210.95
Payment Mode:
SPI
Remaining:
$-1,250.59
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$697.75
$697.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,373.00
$8,373.00
One Time Cost:
$699.95
$699.95
One Time Ineligible Cost:
$0.00
$699.95
Total Cost:
$9,072.95
$9,072.95
Discount Percent:
90
90
Requested Amount:
$8,165.66
$8,165.66