Billed Entity:
223011
EAST TEXAS CHARTER HIGH SCHOOL
FRN:
1972325
Funding Year:
2010
470#:
211240000791263
471#:
727833
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,184.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,184.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$197.44
$197.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,369.28
$2,369.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,369.28
$2,369.28
Discount Percent:
60
50
Requested Amount:
$1,421.57
$1,184.64