Billed Entity:
16028802
SER-NINOS CHARTER SCHOOL
FRN:
2365326
Funding Year:
2012
470#:
896400001028376
471#:
867598
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,197.18
Last Date of Service:
 
Disbursed Amount:
$1,197.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$110.85
$110.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,330.20
$1,330.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,330.20
$1,330.20
Discount Percent:
90
90
Requested Amount:
$1,197.18
$1,197.18