Billed Entity:
227905
GABRIEL TAFOLLA CHARTER SCHOOL DISTRICT
FRN:
1721475
Funding Year:
2008
470#:
104800000651378
471#:
624032
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
MR1: The dollars requested were reduced to remove:Inside wire Maint that was > 11%.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$519.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$519.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$54.57
$48.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$654.84
$576.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$654.84
$576.84
Discount Percent:
90
90
Requested Amount:
$589.36
$519.16