Billed Entity:
222426
SHEKINAH RADIANCE CHARTER SCHOOL
FRN:
1165615
Funding Year:
2004
470#:
874400000483298
471#:
422103
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-03
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$2,661.12
$2,661.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,933.44
$31,933.44
One Time Cost:
$1,418.00
$1,418.00
One Time Ineligible Cost:
$0.00
$1,418.00
Total Cost:
$33,351.44
$33,351.44
Discount Percent:
90
90
Requested Amount:
$30,016.30
$30,016.30