Billed Entity:
140057
CUSHING PUBLIC SCHOOLS
FRN:
928996
Funding Year:
2003
470#:
947720000433459
471#:
344736
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service Extra Listings Chargers.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,331.62
Last Date of Service:
 
Disbursed Amount:
$7,746.47
Payment Mode:
SPI
Remaining:
$5,585.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,505.96
$1,461.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,071.52
$17,541.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,071.52
$17,541.60
Discount Percent:
76
76
Requested Amount:
$13,734.36
$13,331.62