Billed Entity:
226863
SANTA FE SOUTH HIGH SCHOOL
FRN:
1177443
Funding Year:
2004
470#:
361760000486804
471#:
425804
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,251.46
Last Date of Service:
 
Disbursed Amount:
$8,463.00
Payment Mode:
SPI
Remaining:
$9,788.46
Last Date to Invoice:
2006-12-12

Original
Committed
Monthly Cost:
$1,689.95
$1,689.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,279.40
$20,279.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,279.40
$20,279.40
Discount Percent:
90
90
Requested Amount:
$18,251.46
$18,251.46