Billed Entity:
140057
CUSHING PUBLIC SCHOOLS
FRN:
772611
Funding Year:
2002
470#:
285620000376311
471#:
300393
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,466.29
Last Date of Service:
 
Disbursed Amount:
$9,022.02
Payment Mode:
SPI
Remaining:
$2,444.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,542.32
$1,542.32
Ineligible Monthly Cost:
$301.38
$301.38
Months of Service:
12
12
Annual Recurring Charges:
$14,891.28
$14,891.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,891.28
$14,891.28
Discount Percent:
77
77
Requested Amount:
$11,466.29
$11,466.29