Billed Entity:
88588
GEORGE I. SANCHEZ CHARTER HIGH SCHOOL
FRN:
1353654
Funding Year:
2005
470#:
559440000530787
471#:
488088
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$923.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$923.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$162.83
$162.83
Ineligible Monthly Cost:
$66.59
$66.59
Months of Service:
12
12
Annual Recurring Charges:
$1,154.88
$1,154.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,154.88
$1,154.88
Discount Percent:
80
80
Requested Amount:
$923.90
$923.90