Billed Entity:
233899
NOVA CHARTER SCHOOL
FRN:
2597515
Funding Year:
2014
470#:
306530001148185
471#:
956208
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,796.92
Last Date of Service:
 
Disbursed Amount:
$1,202.32
Payment Mode:
SPI
Remaining:
$11,594.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,184.90
$1,184.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,218.80
$14,218.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,218.80
$14,218.80
Discount Percent:
90
90
Requested Amount:
$12,796.92
$12,796.92