Billed Entity:
140290
SILO PUBLIC SCHOOLS
FRN:
1121597
Funding Year:
2004
470#:
370480000468009
471#:
388736
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,363.40
Last Date of Service:
 
Disbursed Amount:
$3,931.92
Payment Mode:
SPI
Remaining:
$2,431.48
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$631.29
$631.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,575.48
$7,575.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,575.48
$7,575.48
Discount Percent:
84
84
Requested Amount:
$6,363.40
$6,363.40