Billed Entity:
139965
FAIRVIEW PUBLIC SCHOOLS
FRN:
1800570
Funding Year:
2009
470#:
476600000678995
471#:
646762
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,944.01
Last Date of Service:
 
Disbursed Amount:
$5,427.91
Payment Mode:
SPI
Remaining:
$516.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$707.62
$707.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,491.44
$8,491.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,491.44
$8,491.44
Discount Percent:
70
70
Requested Amount:
$5,944.01
$5,944.01