Billed Entity:
88588
GEORGE I. SANCHEZ CHARTER HIGH SCHOOL
FRN:
1578712
Funding Year:
2007
470#:
216010000613955
471#:
571509
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2:The FRN was modified from $1,042.74 to $492.31 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,726.18
Last Date of Service:
 
Disbursed Amount:
$4,518.40
Payment Mode:
BEAR
Remaining:
$207.78
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,042.74
$492.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,512.88
$5,907.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,512.88
$5,907.72
Discount Percent:
80
80
Requested Amount:
$10,010.30
$4,726.18