Billed Entity:
140129
CLEORA PUBLIC SCHOOLS
FRN:
1283548
Funding Year:
2005
470#:
597470000528243
471#:
466824
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,566.91
Last Date of Service:
 
Disbursed Amount:
$837.13
Payment Mode:
BEAR
Remaining:
$729.78
Last Date to Invoice:
2007-12-27

Original
Committed
Monthly Cost:
$163.22
$163.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,958.64
$1,958.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,958.64
$1,958.64
Discount Percent:
80
80
Requested Amount:
$1,566.91
$1,566.91