Billed Entity:
140237
CALVIN PUBLIC SCHOOL
FRN:
2418006
Funding Year:
2013
470#:
327450000933087
471#:
889264
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,196.72
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,236.84
Payment Mode:
SPI
Remaining:
$959.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$203.40
$203.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,440.80
$2,440.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,440.80
$2,440.80
Discount Percent:
90
90
Requested Amount:
$2,196.72
$2,196.72