Billed Entity:
228676
AMIGOS POR VIDA-FRIENDS FOR LIFE CHARTER SCHOOL
FRN:
2510614
Funding Year:
2013
470#:
594680001045987
471#:
894315
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,642.70
Last Date of Service:
 
Disbursed Amount:
$4,222.80
Payment Mode:
BEAR
Remaining:
$419.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$429.88
$429.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,158.56
$5,158.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,158.56
$5,158.56
Discount Percent:
90
90
Requested Amount:
$4,642.70
$4,642.70