Billed Entity:
16049418
CITYSCAPE SCHOOLS
FRN:
2726981
Funding Year:
2015
470#:
513540001250802
471#:
1003477
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,415.00
Last Date of Service:
 
Disbursed Amount:
$1,471.49
Payment Mode:
BEAR
Remaining:
$943.51
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$287.50
$287.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,450.00
$3,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,450.00
$3,450.00
Discount Percent:
70
70
Requested Amount:
$2,415.00
$2,415.00