Billed Entity:
222426
SHEKINAH RADIANCE CHARTER SCHOOL
FRN:
1610769
Funding Year:
2007
470#:
158700000616592
471#:
579795
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-18
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,139.36
Last Date of Service:
 
Disbursed Amount:
$2,047.78
Payment Mode:
BEAR
Remaining:
$91.58
Last Date to Invoice:
2008-11-06

Original
Committed
Monthly Cost:
$222.85
$222.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,674.20
$2,674.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,674.20
$2,674.20
Discount Percent:
80
80
Requested Amount:
$2,139.36
$2,139.36