Billed Entity:
140057
CUSHING PUBLIC SCHOOLS
FRN:
1475667
Funding Year:
2006
470#:
520690000556483
471#:
533748
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-21
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,822.89
Last Date of Service:
 
Disbursed Amount:
$9,410.91
Payment Mode:
SPI
Remaining:
$1,411.98
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,186.72
$1,186.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,240.64
$14,240.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,240.64
$14,240.64
Discount Percent:
76
76
Requested Amount:
$10,822.89
$10,822.89