Billed Entity:
140237
CALVIN PUBLIC SCHOOL
FRN:
2095772
Funding Year:
2011
470#:
627590000864873
471#:
771604
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,184.33
Last Date of Service:
 
Disbursed Amount:
$1,184.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$109.66
$109.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,315.92
$1,315.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,315.92
$1,315.92
Discount Percent:
90
90
Requested Amount:
$1,184.33
$1,184.33