Billed Entity:
209580
ACADEMY OF DALLAS CHARTER SCHOOL
FRN:
2138930
Funding Year:
2011
470#:
966170000803968
471#:
790654
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,248.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,418.51
Payment Mode:
SPI
Remaining:
$829.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$856.33
$856.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,275.96
$10,275.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,275.96
$10,275.96
Discount Percent:
90
90
Requested Amount:
$9,248.36
$9,248.36