Billed Entity:
198871
BURNHAM WOOD CHARTER SCHOOL
FRN:
1729997
Funding Year:
2008
470#:
856890000652992
471#:
625067
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,034.72
Last Date of Service:
 
Disbursed Amount:
$1,386.04
Payment Mode:
SPI
Remaining:
$648.68
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$282.60
$282.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,391.20
$3,391.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,391.20
$3,391.20
Discount Percent:
60
60
Requested Amount:
$2,034.72
$2,034.72