Billed Entity:
211103
TOVAS CHARTER SCHOOL
FRN:
622012
Funding Year:
2001
470#:
387550000336122
471#:
252027
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$19,143.20
Last Date of Service:
 
Disbursed Amount:
$182.76
Payment Mode:
SPI
Remaining:
$18,960.44
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,940.00
$1,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,280.00
$23,280.00
One Time Cost:
$1,600.00
$649.00
One Time Ineligible Cost:
$0.00
$649.00
Total Cost:
$24,880.00
$23,929.00
Discount Percent:
80
80
Requested Amount:
$19,904.00
$19,143.20