Billed Entity:
140055
COPAN PUBLIC SCHOOLS
FRN:
1686132
Funding Year:
2008
470#:
391180000640180
471#:
612293
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,773.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,773.24
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$744.33
$744.33
Ineligible Monthly Cost:
$1.65
$1.65
Months of Service:
12
12
Annual Recurring Charges:
$8,912.16
$8,912.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,912.16
$8,912.16
Discount Percent:
76
76
Requested Amount:
$6,773.24
$6,773.24