Billed Entity:
140129
CLEORA PUBLIC SCHOOLS
FRN:
2100980
Funding Year:
2011
470#:
328370000842569
471#:
774644
SPIN:
143008823
SBC Long Distance, LLC.
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:
$616.32
Last Date of Service:
 
Disbursed Amount:
$616.24
Payment Mode:
BEAR
Remaining:
$0.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$64.20
$64.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$770.40
$770.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$770.40
$770.40
Discount Percent:
80
80
Requested Amount:
$616.32
$616.32