Billed Entity:
200726
NEW FRONTIER CHARTER SCHOOL
FRN:
1024940
Funding Year:
2003
470#:
701810000449716
471#:
350881
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-02
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) on late payment charge and duplicate request on internet service fee.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,561.70
Last Date of Service:
 
Disbursed Amount:
$8,561.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-02-24

Original
Committed
Monthly Cost:
$851.44
$792.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,217.28
$9,513.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,217.28
$9,513.00
Discount Percent:
90
90
Requested Amount:
$9,195.55
$8,561.70