Billed Entity:
198871
BURNHAM WOOD CHARTER SCHOOL
FRN:
1592785
Funding Year:
2007
470#:
780400000614791
471#:
574160
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,278.08
Last Date of Service:
 
Disbursed Amount:
$2,278.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$351.56
$351.56
Ineligible Monthly Cost:
$35.16
$35.16
Months of Service:
12
12
Annual Recurring Charges:
$3,796.80
$3,796.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,796.80
$3,796.80
Discount Percent:
60
60
Requested Amount:
$2,278.08
$2,278.08