Billed Entity:
140061
DEPEW PUBLIC SCHOOLS
FRN:
588918
Funding Year:
2001
470#:
732530000305438
471#:
244134
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,527.99
Last Date of Service:
 
Disbursed Amount:
$4,337.60
Payment Mode:
SPI
Remaining:
$190.39
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$531.65
$531.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,379.80
$6,379.80
One Time Cost:
$88.75
$88.75
One Time Ineligible Cost:
$0.00
$88.75
Total Cost:
$6,468.55
$6,468.55
Discount Percent:
80
70
Requested Amount:
$5,174.84
$4,527.99