Billed Entity:
234115
RAPOPORT ACADEMY QUINN CAMPUS
FRN:
1899227
Funding Year:
2009
470#:
447940000711749
471#:
692434
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,058.26
Last Date of Service:
 
Disbursed Amount:
$2,058.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$190.58
$190.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,286.96
$2,286.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,286.96
$2,286.96
Discount Percent:
90
90
Requested Amount:
$2,058.26
$2,058.26