Billed Entity:
88588
GEORGE SANCHEZ SCHOOL
FRN:
1213215
Funding Year:
2004
470#:
422630000482821
471#:
435182
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$1,965.32
Last Date of Service:
 
Disbursed Amount:
$1,965.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-11-24

Original
Committed
Monthly Cost:
$2,790.36
$2,790.36
Ineligible Monthly Cost:
$2,176.20
$2,176.20
Months of Service:
12
12
Annual Recurring Charges:
$7,369.92
$7,369.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,369.92
$7,369.92
Discount Percent:
80
80
Requested Amount:
$5,895.94
$5,895.94