Billed Entity:
88588
GEORGE I. SANCHEZ CHARTER HIGH SCHOOL
FRN:
1731235
Funding Year:
2008
470#:
927020000651466
471#:
621491
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,225.50
Last Date of Service:
 
Disbursed Amount:
$3,023.77
Payment Mode:
SPI
Remaining:
$1,201.73
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$391.25
$391.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,695.00
$4,695.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,695.00
$4,695.00
Discount Percent:
90
90
Requested Amount:
$4,225.50
$4,225.50