Billed Entity:
234115
RAPOPORT ACADEMY QUINN CAMPUS
FRN:
1981749
Funding Year:
2010
470#:
825030000786148
471#:
732816
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,829.57
Last Date of Service:
 
Disbursed Amount:
$1,829.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

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:
80
80
Requested Amount:
$1,829.57
$1,829.57