Billed Entity:
140290
SILO PUBLIC SCHOOLS
FRN:
1368700
Funding Year:
2006
470#:
184340000546632
471#:
495920
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,014.18
Last Date of Service:
 
Disbursed Amount:
$5,014.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$542.66
$542.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,511.92
$6,511.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,511.92
$6,511.92
Discount Percent:
77
77
Requested Amount:
$5,014.18
$5,014.18