Billed Entity:
140129
CLEORA PUBLIC SCHOOLS
FRN:
1586318
Funding Year:
2007
470#:
195120000588675
471#:
573977
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-27
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,342.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,342.21
Last Date to Invoice:
2011-02-17

Original
Committed
Monthly Cost:
$243.98
$243.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,927.76
$2,927.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,927.76
$2,927.76
Discount Percent:
80
80
Requested Amount:
$2,342.21
$2,342.21