Billed Entity:
140129
CLEORA PUBLIC SCHOOLS
FRN:
2260076
Funding Year:
2012
470#:
994480000930259
471#:
826487
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,206.34
Last Date of Service:
 
Disbursed Amount:
$1,125.81
Payment Mode:
BEAR
Remaining:
$80.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$125.66
$125.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,507.92
$1,507.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,507.92
$1,507.92
Discount Percent:
80
80
Requested Amount:
$1,206.34
$1,206.34