Billed Entity:
140055
COPAN PUBLIC SCHOOLS
FRN:
1256215
Funding Year:
2005
470#:
308070000516149
471#:
447497
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,140.02
Last Date of Service:
 
Disbursed Amount:
$4,140.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$522.73
$522.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,272.76
$6,272.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,272.76
$6,272.76
Discount Percent:
66
66
Requested Amount:
$4,140.02
$4,140.02