Billed Entity:
16051110
RAPOPORT ACADEMY HIGH SCHOOL
FRN:
1983868
Funding Year:
2010
470#:
240850000786159
471#:
733682
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
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