Billed Entity:
140057
CUSHING PUBLIC SCHOOLS
FRN:
1964084
Funding Year:
2010
470#:
413230000745457
471#:
714013
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,334.53
Last Date of Service:
 
Disbursed Amount:
$7,894.61
Payment Mode:
SPI
Remaining:
$3,439.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,180.68
$1,180.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,168.16
$14,168.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,168.16
$14,168.16
Discount Percent:
80
80
Requested Amount:
$11,334.53
$11,334.53