Billed Entity:
140057
CUSHING PUBLIC SCHOOLS
FRN:
2145411
Funding Year:
2011
470#:
538740000842706
471#:
781599
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,889.20
Last Date of Service:
 
Disbursed Amount:
$7,875.81
Payment Mode:
SPI
Remaining:
$3,013.39
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,148.65
$1,148.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,783.80
$13,783.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,783.80
$13,783.80
Discount Percent:
79
79
Requested Amount:
$10,889.20
$10,889.20