Billed Entity:
140290
SILO PUBLIC SCHOOLS
FRN:
1259465
Funding Year:
2005
470#:
525290000518849
471#:
443965
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,132.29
Last Date of Service:
 
Disbursed Amount:
$1,132.26
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$112.33
$112.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,347.96
$1,347.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,347.96
$1,347.96
Discount Percent:
84
84
Requested Amount:
$1,132.29
$1,132.29