Billed Entity:
140055
COPAN PUBLIC SCHOOLS
FRN:
2324868
Funding Year:
2012
470#:
288230000968852
471#:
854767
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,406.83
Last Date of Service:
 
Disbursed Amount:
$7,315.47
Payment Mode:
BEAR
Remaining:
$1,091.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$909.83
$909.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,917.96
$10,917.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,917.96
$10,917.96
Discount Percent:
77
77
Requested Amount:
$8,406.83
$8,406.83