Billed Entity:
16028802
SER-NINOS CHARTER SCHOOL
FRN:
1901009
Funding Year:
2009
470#:
112250000721880
471#:
691113
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,997.84
Last Date of Service:
 
Disbursed Amount:
$655.78
Payment Mode:
BEAR
Remaining:
$3,342.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$411.30
$411.30
Ineligible Monthly Cost:
$41.13
$41.13
Months of Service:
12
12
Annual Recurring Charges:
$4,442.04
$4,442.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,442.04
$4,442.04
Discount Percent:
90
90
Requested Amount:
$3,997.84
$3,997.84