Billed Entity:
233899
NOVA CHARTER SCHOOL
FRN:
2060014
Funding Year:
2010
470#:
124440000812904
471#:
750143
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,712.47
Last Date of Service:
 
Disbursed Amount:
$6,111.64
Payment Mode:
SPI
Remaining:
$2,600.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$806.71
$806.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,680.52
$9,680.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,680.52
$9,680.52
Discount Percent:
90
90
Requested Amount:
$8,712.47
$8,712.47