Billed Entity:
140237
CALVIN PUBLIC SCHOOL
FRN:
2584022
Funding Year:
2014
470#:
327450000933087
471#:
949908
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,196.72
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,287.77
Payment Mode:
SPI
Remaining:
$908.95
Last Date to Invoice:
2016-02-25

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