Billed Entity:
140129
CLEORA PUBLIC SCHOOLS
FRN:
2100997
Funding Year:
2011
470#:
328370000842569
471#:
774644
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$248.38
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,980.56
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,980.56
 
Discount Percent:
80
 
Requested Amount:
$2,384.45