Billed Entity:
226863
SANTA FE SOUTH HIGH SCHOOL
FRN:
1177702
Funding Year:
2004
470#:
361760000486804
471#:
425804
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,597.64
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,597.64
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$147.93
$147.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,775.16
$1,775.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,775.16
$1,775.16
Discount Percent:
90
90
Requested Amount:
$1,597.64
$1,597.64