Billed Entity:
211103
TOVAS CHARTER SCHOOL
FRN:
1195428
Funding Year:
2004
470#:
722930000495374
471#:
430433
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,698.00
Last Date of Service:
 
Disbursed Amount:
$2,401.80
Payment Mode:
SPI
Remaining:
$2,296.20
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$435.00
$435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,220.00
$5,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,220.00
$5,220.00
Discount Percent:
90
90
Requested Amount:
$4,698.00
$4,698.00