Billed Entity:
198871
BURNAHAM WOOD CHARTER SCHOOL
FRN:
1018660
Funding Year:
2003
470#:
793220000436041
471#:
346303
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,818.12
Last Date of Service:
 
Disbursed Amount:
$1,818.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$303.02
$303.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,636.24
$3,636.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,636.24
$3,636.24
Discount Percent:
60
50
Requested Amount:
$2,181.74
$1,818.12