Billed Entity:
198871
BURNAHAM WOOD CHARTER SCHOOL
FRN:
1270829
Funding Year:
2005
470#:
965980000522088
471#:
462385
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,044.80
Last Date of Service:
 
Disbursed Amount:
$1,944.24
Payment Mode:
SPI
Remaining:
$100.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$284.00
$284.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,408.00
$3,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,408.00
$3,408.00
Discount Percent:
60
60
Requested Amount:
$2,044.80
$2,044.80