Billed Entity:
87690
ERA ELEMENTARY & HIGH SCHOOL
FRN:
2015802
Funding Year:
2010
470#:
435420000799086
471#:
737503
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:
$3,744.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,930.08
Payment Mode:
SPI
Remaining:
$1,813.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$6,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$6,240.00
Discount Percent:
60
60
Requested Amount:
$3,744.00
$3,744.00