Billed Entity:
198871
BURNHAM WOOD CHARTER SCHOOL
FRN:
2382121
Funding Year:
2012
470#:
954410001012331
471#:
872862
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,951.20
Last Date of Service:
 
Disbursed Amount:
$1,933.00
Payment Mode:
SPI
Remaining:
$18.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$271.00
$271.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,252.00
$3,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,252.00
$3,252.00
Discount Percent:
60
60
Requested Amount:
$1,951.20
$1,951.20