Billed Entity:
140129
CLEORA PUBLIC SCHOOLS
FRN:
1699034325
Funding Year:
2016
470#:
160003595
471#:
161018733
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$423.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$374.83
Payment Mode:
SPI
Remaining:
$48.91
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$88.28
$88.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,059.36
$1,059.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,059.36
$1,059.36
Discount Percent:
40
40
Requested Amount:
$423.74
$423.74