Billed Entity:
16028802
SER-NINOS CHARTER SCHOOL
FRN:
2537410
Funding Year:
2013
470#:
556580001124105
471#:
916134
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,197.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,197.18
Last Date to Invoice:
2015-08-12

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