Billed Entity:
140129
CLEORA PUBLIC SCHOOLS
FRN:
2744289
Funding Year:
2015
470#:
356270001248327
471#:
1011111
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$636.41
Last Date of Service:
 
Disbursed Amount:
$547.55
Payment Mode:
SPI
Remaining:
$88.86
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$88.39
$88.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,060.68
$1,060.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,060.68
$1,060.68
Discount Percent:
60
60
Requested Amount:
$636.41
$636.41