Billed Entity:
16067726
SEASHORE CHARTER SCHOOLS
FRN:
2650648
Funding Year:
2014
470#:
918730001212968
471#:
973467
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,435.80
Last Date of Service:
 
Disbursed Amount:
$1,169.76
Payment Mode:
BEAR
Remaining:
$266.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$598.25
$598.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,179.00
$7,179.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,179.00
$7,179.00
Discount Percent:
20
20
Requested Amount:
$1,435.80
$1,435.80