Billed Entity:
198871
BURNHAM WOOD CHARTER SCHOOL
FRN:
1449695
Funding Year:
2006
470#:
162060000567093
471#:
523927
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
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:
$2,735.50
Last Date of Service:
 
Disbursed Amount:
$2,735.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$422.15
$422.15
Ineligible Monthly Cost:
$42.22
$42.22
Months of Service:
12
12
Annual Recurring Charges:
$4,559.16
$4,559.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,559.16
$4,559.16
Discount Percent:
60
60
Requested Amount:
$2,735.50
$2,735.50