Billed Entity:
228676
AMIGOS POR VIDA-FRIENDS FOR LIFE CHARTER SCHOOL
FRN:
2157310
Funding Year:
2011
470#:
792410000874702
471#:
797142
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:
$7,290.00
Last Date of Service:
 
Disbursed Amount:
$5,471.86
Payment Mode:
SPI
Remaining:
$1,818.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
90
90
Requested Amount:
$7,290.00
$7,290.00