Billed Entity:
139965
FAIRVIEW PUBLIC SCHOOLS
FRN:
2143503
Funding Year:
2011
470#:
388530000843066
471#:
785946
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:
$6,955.78
Last Date of Service:
 
Disbursed Amount:
$5,561.15
Payment Mode:
SPI
Remaining:
$1,394.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$752.79
$752.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,033.48
$9,033.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,033.48
$9,033.48
Discount Percent:
77
77
Requested Amount:
$6,955.78
$6,955.78