Billed Entity:
140129
CLEORA PUBLIC SCHOOLS
FRN:
2427784
Funding Year:
2013
470#:
255800001038147
471#:
879330
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,443.58
Last Date of Service:
 
Disbursed Amount:
$202.58
Payment Mode:
SPI
Remaining:
$2,241.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$254.54
$254.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,054.48
$3,054.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,054.48
$3,054.48
Discount Percent:
80
80
Requested Amount:
$2,443.58
$2,443.58