Billed Entity:
227905
GABRIEL TAFOLLA CHARTER SCHOOL DISTRICT
FRN:
2198570
Funding Year:
2011
470#:
672500000902712
471#:
782572
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,697.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,697.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$224.51
$224.51
Ineligible Monthly Cost:
$67.35
$67.35
Months of Service:
12
12
Annual Recurring Charges:
$1,885.92
$1,885.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,885.92
$1,885.92
Discount Percent:
90
90
Requested Amount:
$1,697.33
$1,697.33