Billed Entity:
140057
CUSHING PUBLIC SCHOOLS
FRN:
547374
Funding Year:
2001
470#:
176250000298042
471#:
233336
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) EXTRA DIR.LISTING, ADDITIONAL SCHOOL SITE NOT POSTED IN 471.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,980.44
Last Date of Service:
 
Disbursed Amount:
$9,647.11
Payment Mode:
SPI
Remaining:
$2,333.33
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,686.00
$1,367.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,232.00
$16,411.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,232.00
$16,411.56
Discount Percent:
73
73
Requested Amount:
$14,769.36
$11,980.44