Billed Entity:
140061
DEPEW PUBLIC SCHOOLS
FRN:
2138890
Funding Year:
2011
470#:
769030000871150
471#:
790631
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,455.36
Last Date of Service:
 
Disbursed Amount:
$3,117.51
Payment Mode:
SPI
Remaining:
$1,337.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$476.10
$476.10
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$5,569.20
$5,569.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,569.20
$5,569.20
Discount Percent:
80
80
Requested Amount:
$4,455.36
$4,455.36