Billed Entity:
226863
SANTA FE SOUTH HIGH SCHOOL
FRN:
859341
Funding Year:
2002
470#:
477430000374121
471#:
322509
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,771.55
Last Date of Service:
 
Disbursed Amount:
$2,771.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$244.75
$244.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,937.00
$2,937.00
One Time Cost:
$142.50
$142.50
One Time Ineligible Cost:
$0.00
$142.50
Total Cost:
$3,079.50
$3,079.50
Discount Percent:
90
90
Requested Amount:
$2,771.55
$2,771.55