Billed Entity:
231720
BENJIE'S SPECIAL EDUCATION ACADEMY
FRN:
1228551
Funding Year:
2005
470#:
898250000509948
471#:
445816
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,310.00
Last Date of Service:
 
Disbursed Amount:
$10,417.62
Payment Mode:
SPI
Remaining:
$3,892.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,325.00
$1,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,900.00
$15,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,900.00
$15,900.00
Discount Percent:
90
90
Requested Amount:
$14,310.00
$14,310.00