Billed Entity:
198871
BURNHAM WOOD CHARTER SCHOOL
FRN:
1730033
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:
$2,826.36
Last Date of Service:
 
Disbursed Amount:
$2,430.03
Payment Mode:
SPI
Remaining:
$396.33
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$436.17
$436.17
Ineligible Monthly Cost:
$43.62
$43.62
Months of Service:
12
12
Annual Recurring Charges:
$4,710.60
$4,710.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,710.60
$4,710.60
Discount Percent:
60
60
Requested Amount:
$2,826.36
$2,826.36