Billed Entity:
140237
CALVIN PUBLIC SCHOOL
FRN:
574154
Funding Year:
2001
470#:
855630000318594
471#:
239036
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,645.97
Last Date of Service:
 
Disbursed Amount:
$1,333.90
Payment Mode:
SPI
Remaining:
$312.07
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$157.66
$157.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,891.92
$1,891.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,891.92
$1,891.92
Discount Percent:
87
87
Requested Amount:
$1,645.97
$1,645.97