Billed Entity:
139792
MORRISON PUBLIC SCHOOLS
FRN:
2057981
Funding Year:
2010
470#:
958160000793018
471#:
758938
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,434.60
Last Date of Service:
 
Disbursed Amount:
$3,958.57
Payment Mode:
SPI
Remaining:
$1,476.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$580.62
$580.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,967.44
$6,967.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,967.44
$6,967.44
Discount Percent:
78
78
Requested Amount:
$5,434.60
$5,434.60