Billed Entity:
140129
CLEORA PUBLIC SCHOOLS
FRN:
2100971
Funding Year:
2011
470#:
328370000842569
471#:
774644
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,149.79
Last Date of Service:
 
Disbursed Amount:
$1,020.46
Payment Mode:
BEAR
Remaining:
$129.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$119.77
$119.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,437.24
$1,437.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,437.24
$1,437.24
Discount Percent:
80
80
Requested Amount:
$1,149.79
$1,149.79