Billed Entity:
140129
CLEORA PUBLIC SCHOOLS
FRN:
553190
Funding Year:
2001
470#:
307830000331578
471#:
235860
SPIN:
143022137
SBC Advanced Solutions, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,608.80
Last Date of Service:
 
Disbursed Amount:
$5,608.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$584.25
$584.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,011.00
$7,011.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,011.00
$7,011.00
Discount Percent:
80
80
Requested Amount:
$5,608.80
$5,608.80