Billed Entity:
198871
BURNHAM WOOD CHARTER SCHOOL
FRN:
1442899
Funding Year:
2006
470#:
162060000567093
471#:
523927
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,944.14
Last Date of Service:
 
Disbursed Amount:
$1,944.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$270.02
$270.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.24
$3,240.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.24
$3,240.24
Discount Percent:
60
60
Requested Amount:
$1,944.14
$1,944.14