Billed Entity:
140237
CALVIN PUBLIC SCHOOL
FRN:
1938022
Funding Year:
2010
470#:
213020000776833
471#:
709228
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,858.87
Last Date of Service:
 
Disbursed Amount:
$2,025.10
Payment Mode:
SPI
Remaining:
$833.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$264.71
$264.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,176.52
$3,176.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,176.52
$3,176.52
Discount Percent:
90
90
Requested Amount:
$2,858.87
$2,858.87