Billed Entity:
88588
GEORGE I. SANCHEZ CHARTER HIGH SCHOOL
FRN:
1455691
Funding Year:
2006
470#:
982250000571840
471#:
527847
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,589.86
Last Date of Service:
 
Disbursed Amount:
$5,998.88
Payment Mode:
SPI
Remaining:
$3,590.98
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$887.95
$887.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,655.40
$10,655.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,655.40
$10,655.40
Discount Percent:
90
90
Requested Amount:
$9,589.86
$9,589.86