Billed Entity:
198871
BURNHAM WOOD CHARTER SCHOOL
FRN:
1911130
Funding Year:
2009
470#:
183160000727082
471#:
693045
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,826.14
Last Date of Service:
 
Disbursed Amount:
$2,821.43
Payment Mode:
SPI
Remaining:
$4.71
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$327.10
$327.10
Ineligible Monthly Cost:
$32.71
$32.71
Months of Service:
12
12
Annual Recurring Charges:
$3,532.68
$3,532.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,532.68
$3,532.68
Discount Percent:
80
80
Requested Amount:
$2,826.14
$2,826.14