Billed Entity:
140055
COPAN PUBLIC SCHOOLS
FRN:
2759307
Funding Year:
2015
470#:
736530001246932
471#:
1003067
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,420.72
Last Date of Service:
 
Disbursed Amount:
$1,585.64
Payment Mode:
SPI
Remaining:
$1,835.08
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$475.10
$475.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,701.20
$5,701.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,701.20
$5,701.20
Discount Percent:
60
60
Requested Amount:
$3,420.72
$3,420.72