Billed Entity:
88588
GEORGE SANCHEZ SCHOOL
FRN:
1213176
Funding Year:
2004
470#:
422630000482821
471#:
435172
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-03
Committed Amount:
$328.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$328.36
Last Date to Invoice:
2005-11-24

Original
Committed
Monthly Cost:
$199.54
$199.54
Ineligible Monthly Cost:
$96.93
$96.93
Months of Service:
12
12
Annual Recurring Charges:
$1,231.32
$1,231.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,231.32
$1,231.32
Discount Percent:
80
80
Requested Amount:
$985.06
$985.06