Billed Entity:
140129
CLEORA PUBLIC SCHOOLS
FRN:
1818405
Funding Year:
2009
470#:
460840000678678
471#:
648278
SPIN:
143008823
SBC Long Distance, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$703.49
Last Date of Service:
 
Disbursed Amount:
$659.55
Payment Mode:
SPI
Remaining:
$43.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$73.28
$73.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$879.36
$879.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$879.36
$879.36
Discount Percent:
80
80
Requested Amount:
$703.49
$703.49