Billed Entity:
16028802
SER-NINOS CHARTER SCHOOL
FRN:
2698422
Funding Year:
2014
470#:
823020001222267
471#:
982039
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-26
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,570.10
Last Date of Service:
 
Disbursed Amount:
$1,570.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$145.38
$145.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,744.56
$1,744.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,744.56
$1,744.56
Discount Percent:
90
90
Requested Amount:
$1,570.10
$1,570.10