Billed Entity:
140055
COPAN PUBLIC SCHOOLS
FRN:
2191023
Funding Year:
2011
470#:
875560000898876
471#:
807257
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,749.40
Last Date of Service:
 
Disbursed Amount:
$8,749.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$847.81
$847.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,173.72
$10,173.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,173.72
$10,173.72
Discount Percent:
86
86
Requested Amount:
$8,749.40
$8,749.40