Billed Entity:
16028802
SER-NINOS CHARTER SCHOOL
FRN:
2232212
Funding Year:
2011
470#:
528910000917073
471#:
796258
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,527.44
Last Date of Service:
 
Disbursed Amount:
$5,527.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$511.80
$511.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,141.60
$6,141.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,141.60
$6,141.60
Discount Percent:
90
90
Requested Amount:
$5,527.44
$5,527.44