Billed Entity:
140055
COPAN PUBLIC SCHOOLS
FRN:
2447620
Funding Year:
2013
470#:
160410001082740
471#:
900056
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,179.43
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,780.83
Payment Mode:
SPI
Remaining:
$3,398.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,033.72
$1,033.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,404.64
$12,404.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,404.64
$12,404.64
Discount Percent:
74
74
Requested Amount:
$9,179.43
$9,179.43