Billed Entity:
140061
DEPEW PUBLIC SCHOOLS
FRN:
2645157
Funding Year:
2014
470#:
236150000939115
471#:
971381
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,546.82
Last Date of Service:
2015-09-29
Disbursed Amount:
$4,681.53
Payment Mode:
SPI
Remaining:
$1,865.29
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$681.96
$681.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,183.52
$8,183.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,183.52
$8,183.52
Discount Percent:
80
80
Requested Amount:
$6,546.82
$6,546.82