Billed Entity:
137967
CANTON-GALVA UNIF SCH DIST 419
FRN:
2151632
Funding Year:
2011
470#:
367420000894064
471#:
795033
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,290.00
Last Date of Service:
 
Disbursed Amount:
$3,481.32
Payment Mode:
SPI
Remaining:
$808.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
65
65
Requested Amount:
$4,290.00
$4,290.00