Billed Entity:
140129
CLEORA PUBLIC SCHOOLS
FRN:
1958605
Funding Year:
2010
470#:
133550000744976
471#:
709229
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,102.85
Last Date of Service:
 
Disbursed Amount:
$1,052.15
Payment Mode:
SPI
Remaining:
$50.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$114.88
$114.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,378.56
$1,378.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,378.56
$1,378.56
Discount Percent:
80
80
Requested Amount:
$1,102.85
$1,102.85