Billed Entity:
139792
MORRISON PUBLIC SCHOOLS
FRN:
2182241
Funding Year:
2011
470#:
232600000879455
471#:
804510
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,912.83
Last Date of Service:
 
Disbursed Amount:
$5,912.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$615.92
$615.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,391.04
$7,391.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,391.04
$7,391.04
Discount Percent:
80
80
Requested Amount:
$5,912.83
$5,912.83