Billed Entity:
231720
BENJIE'S SPECIAL EDUCATION ACADEMY
FRN:
1398776
Funding Year:
2006
470#:
195840000571963
471#:
508157
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,772.00
Last Date of Service:
 
Disbursed Amount:
$10,549.46
Payment Mode:
SPI
Remaining:
$1,222.54
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,090.00
$1,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,080.00
$13,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,080.00
$13,080.00
Discount Percent:
90
90
Requested Amount:
$11,772.00
$11,772.00