Billed Entity:
140061
DEPEW PUBLIC SCHOOLS
FRN:
2292299
Funding Year:
2012
470#:
236150000939115
471#:
844190
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,859.17
Last Date of Service:
2015-09-29
Disbursed Amount:
$2,859.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$309.83
$309.83
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$3,573.96
$3,573.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,573.96
$3,573.96
Discount Percent:
80
80
Requested Amount:
$2,859.17
$2,859.17