Billed Entity:
223647
GEORGE I SANCHEZ CHARTER HIGH SCHOOL
FRN:
1353513
Funding Year:
2005
470#:
890440000532742
471#:
488045
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$468.48
Last Date of Service:
 
Disbursed Amount:
$468.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$48.80
$48.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$585.60
$585.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$585.60
$585.60
Discount Percent:
80
80
Requested Amount:
$468.48
$468.48