Billed Entity:
223647
GEORGE SANCHEZ CHARTER SCHOOL-SAN ANTONIO
FRN:
1213097
Funding Year:
2004
470#:
449110000484549
471#:
435144
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-03
Committed Amount:
$418.32
Last Date of Service:
 
Disbursed Amount:
$166.23
Payment Mode:
SPI
Remaining:
$252.09
Last Date to Invoice:
2005-11-24

Original
Committed
Monthly Cost:
$174.30
$174.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,091.60
$2,091.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,091.60
$2,091.60
Discount Percent:
60
60
Requested Amount:
$1,254.96
$1,254.96