Billed Entity:
140290
SILO PUBLIC SCHOOLS
FRN:
574468
Funding Year:
2001
470#:
277700000299477
471#:
229676
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,038.72
Last Date of Service:
 
Disbursed Amount:
$6,462.71
Payment Mode:
SPI
Remaining:
$576.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$752.00
$752.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,024.00
$9,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,024.00
$9,024.00
Discount Percent:
78
78
Requested Amount:
$7,038.72
$7,038.72