Billed Entity:
140129
CLEORA PUBLIC SCHOOLS
FRN:
1656080
Funding Year:
2008
470#:
915890000627435
471#:
591268
SPIN:
143008823
SBC Long Distance, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$541.15
Last Date of Service:
 
Disbursed Amount:
$541.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$56.37
$56.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$676.44
$676.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$676.44
$676.44
Discount Percent:
80
80
Requested Amount:
$541.15
$541.15