Billed Entity:
140055
COPAN PUBLIC SCHOOLS
FRN:
1367724
Funding Year:
2006
470#:
866510000545613
471#:
493475
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,216.66
Last Date of Service:
 
Disbursed Amount:
$5,216.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$603.78
$603.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,245.36
$7,245.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,245.36
$7,245.36
Discount Percent:
72
72
Requested Amount:
$5,216.66
$5,216.66