Billed Entity:
198871
BURNAHAM WOOD CHARTER SCHOOL
FRN:
239650
Funding Year:
1999
470#:
349110000188017
471#:
146792
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$4,159.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,159.30
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,313.60
$8,313.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$433.00
Total Cost:
$8,318.60
$8,318.60
Discount Percent:
60
50
Requested Amount:
$4,991.16
$4,159.30